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
| केदार(Self) UP-72-008-038-001/016 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
2
| अशरफी(Self) UP-72-008-038-001/036 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
3
| रामरतन गुप्ता (Self) UP-72-008-038-001/041 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
4
| मालती (Wife) UP-72-008-038-001/071 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
5
| रामबहादुर (Self) UP-72-008-038-001/147 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
6
| सुबाष चन्द(Self) UP-72-008-038-001/208 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
7
| रामनाथ (Self) UP-72-008-038-001/048 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA UTTAR PRADESH GRAMIN BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
8
| कमलेश (Self) UP-72-008-038-001/053 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL036485
| Credited |
18/12/2021
|
|
|
9
| रामललित (Self) UP-72-008-038-001/093 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL036485
| Credited |
18/12/2021
|
|
|
10
| MEERA(Wife) UP-72-008-038-001/249 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA UTTAR PRADESH GRAMIN BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
11
| नन्दलाल (Self) UP-72-008-038-001/232 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL036485
| Credited |
18/12/2021
|
|
|
12
| SHYAMSUNDAR(Self) UP-72-008-038-001/1 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 3 | 2 | | | | | | | | | | | | | | |