क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KANTI(Self) UP-72-008-038-001/776 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SHYAM DEURWA | SBIN0006361 |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
2
| ANITA(Self) UP-72-008-038-001/584 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
3
| FULMATI(Self) UP-72-008-038-001/773 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
4
| URMILA(Self) UP-72-008-038-001/771 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
5
| MAYA(Self) UP-72-008-038-001/587 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
6
| ANJANI(Self) UP-72-008-038-001/745 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
7
| ANJANI(Self) UP-72-008-038-001/763 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
8
| REENA DEVI(Self) UP-72-008-038-001/727 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
9
| KHUSHBUN NISHA(Self) UP-72-008-038-001/764 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
10
| MADHURI(Self) UP-72-008-038-001/780 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL045885
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |