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
| जैगुन UP-72-008-038-001/273 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
2
| AWARUN(Self) UP-72-008-038-001/277 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
3
| MAYA(Self) UP-72-008-038-001/345 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
4
| शमीम (Self) UP-72-008-038-001/160 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
5
| SAVITRI(Self) UP-72-008-038-001/272 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
6
| शैलेन्द्र (Self) UP-72-008-038-001/164 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
7
| MANJOO(Self) UP-72-008-038-001/428 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
8
| SHILA DEVI(Self) UP-72-008-038-001/458 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
9
| MAMTA(Self) UP-72-008-038-001/466 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
10
| RAMAYAN(Self) UP-72-008-038-001/261 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL052003
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |