क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| sudami(Wife) UP-72-007-071-007/18 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL019457
| Credited |
07/08/2018
|
|
|
2
| Ramnaresh(Self) UP-72-007-071-007/264 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL019457
| Credited |
07/08/2018
|
|
|
3
| SUDAMI UP-72-007-071-007/286 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL019457
| Credited |
06/08/2018
|
|
|
4
| संतराज UP-72-007-071-007/299 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL019457
| Credited |
07/08/2018
|
|
|
5
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL019457
| Credited |
06/08/2018
|
|
|
6
| RAMSINGAR(Self) UP-72-007-071-007/21 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL019457
| Credited |
06/08/2018
|
|
|
7
| swaminath(Husband) UP-72-007-071-007/18 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
06/08/2018
|
|
|
8
| SUNITA UP-72-007-071-007/18 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
07/08/2018
|
|
|
9
| amika(Wife) UP-72-007-071-007/203 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL019457
| Credited |
06/08/2018
|
|
|
10
| गायत्री UP-72-007-071-007/161 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL019457
| Credited |
07/08/2018
|
|
|
11
| DINESH(Self) UP-72-007-071-007/261-B | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL019457
| Credited |
06/08/2018
|
|
|
12
| Asha devi UP-72-007-071-007/252 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL019457
| Credited |
06/08/2018
|
|
|
13
| kamlawati(Wife) UP-72-007-071-007/240 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
06/08/2018
|
|
|
14
| guddi(Wife) UP-72-007-071-007/241 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
06/08/2018
|
|
|
15
| meera UP-72-007-071-007/251 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
06/08/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |