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
| Bhagwan daas(Brother) UP-72-007-071-007/306 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL042475
| Credited |
02/03/2020
|
|
|
2
| त्रिवेनी UP-72-007-071-007/54 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL042475
| Credited |
02/03/2020
|
|
|
3
| गरीब UP-72-007-071-007/84 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL042475
| Credited |
02/03/2020
|
|
|
4
| शैरुननिशां UP-72-007-071-007/308 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL042475
| Credited |
02/03/2020
|
|
|
5
| गौतम UP-72-007-071-007/304 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL042475
| Credited |
02/03/2020
|
|
|
6
| जयराम UP-72-007-071-007/28 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042475
| Credited |
02/03/2020
|
|
|
7
| राजेश UP-72-007-071-007/33 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042475
| Credited |
02/03/2020
|
|
|
8
| प्रभावती UP-72-007-071-007/4 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042475
| Credited |
02/03/2020
|
|
|
9
| बनवारी UP-72-007-071-007/68 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042475
| Credited |
02/03/2020
|
|
|
10
| रामनरेश UP-72-007-071-007/74 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL042475
| Credited |
02/03/2020
|
|
|
11
| Rina devi UP-72-007-071-007/59 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL042475
| Credited |
02/03/2020
|
|
|
12
| चानबली UP-72-007-071-007/44 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL042475
| Credited |
02/03/2020
|
|
|
13
| परीखन UP-72-007-071-007/40 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL042475
| Credited |
02/03/2020
|
|
|
14
| लालबहादुर UP-72-007-071-007/63 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL042475
| Credited |
02/03/2020
|
|
|
15
| नहका देवी UP-72-007-071-007/291 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042475
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |