क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जयप्रकाश UP-72-007-071-007/120 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
2
| कमलावती UP-72-007-071-007/172 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
3
| Ramkewal(Self) UP-72-007-071-007/225 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
4
| जयराम UP-72-007-071-007/28 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
5
| शांती देवी(Wife) UP-72-007-071-007/281 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
6
| झीनक UP-72-007-071-007/148 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
7
| jagjivan UP-72-007-071-007/12 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
8
| guddi(Wife) UP-72-007-071-007/241 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
9
| ramsajan(Self) UP-72-007-071-007/223 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
10
| राजेन्द्र UP-72-007-071-007/17 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL040343
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |