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
| sanjeet(Self) UP-72-007-071-007/301-B | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL010017
| Credited |
19/06/2019
|
|
|
2
| बुल्ला UP-72-007-071-007/309 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL010017
| Credited |
19/06/2019
|
|
|
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 |
3172007WL010017
| Credited |
19/06/2019
|
|
|
4
| israwati(Wife) UP-72-007-071-007/99 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL010017
| Credited |
19/06/2019
|
|
|
5
| DIMAKI(Husband) UP-72-007-071-007/94 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
6
| kusumawati devi UP-72-007-071-007/289 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
7
| 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 |
3172007WL010017
| Credited |
19/06/2019
|
|
|
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 |
3172007WL010017
| Credited |
19/06/2019
|
|
|
9
| 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 |
3172007WL010017
| Credited |
19/06/2019
|
|
|
10
| 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 |
3172007WL010017
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |