क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| amarnath(Self) UP-72-007-071-007/23-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
2
| Girija devi UP-72-007-071-007/239 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL0015506
| Credited |
31/08/2023
|
|
|
3
| AMRJIT(Self) UP-72-007-071-007/191-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
4
| kamali(Wife) UP-72-007-071-007/62 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
5
| Asha devi UP-72-007-071-007/252 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
6
| DURGAVATI(Self) UP-72-007-071-007/226 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
7
| guddi(Wife) UP-72-007-071-007/241 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
8
| RAMAASHISH(Self) UP-72-007-071-007/211 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
9
| meera UP-72-007-071-007/211 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |