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
| चोकट(Self) UP-72-008-038-001/006 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037651
| Credited |
18/01/2020
|
|
|
2
| गोधना (Self) UP-72-008-038-001/033 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037651
| Credited |
20/01/2020
|
|
|
3
| धर्मेन्द्र (Self) UP-72-008-038-001/034 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037651
| Credited |
18/01/2020
|
|
|
4
| DURGVIJAY(Self) UP-72-008-038-001/111 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL037651
| Credited |
18/01/2020
|
|
|
5
| छोटेलाल (Self) UP-72-008-038-001/144 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037651
| Credited |
20/01/2020
|
|
|
6
| हरिश्चन्द्र (Self) UP-72-008-038-001/145 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037651
| Credited |
20/01/2020
|
|
|
7
| गिरजाशंकर (Self) UP-72-008-038-001/011 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037651
| Credited |
18/01/2020
|
|
|
8
| उदयभान (Self) UP-72-008-038-001/014 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037651
| Credited |
20/01/2020
|
|
|
9
| हरिनारायन (Self) UP-72-008-038-001/019 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037651
| Credited |
20/01/2020
|
|
|
10
| हरदेव (Self) UP-72-008-038-001/005 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037651
| Credited |
20/01/2020
|
|
|
11
| ठाकुर (Self) UP-72-008-038-001/004 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037651
| Credited |
18/01/2020
|
|
|
12
| SAJIWAN(Brother) UP-72-008-038-001/032 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037651
| Credited |
20/01/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |