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
| पारस UP-72-007-071-007/37 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL010797
| Credited |
25/06/2021
|
|
|
2
| amarnath(Self) UP-72-007-071-007/23-A | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL010797
| Credited |
28/06/2021
|
|
|
3
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010797
| Credited |
25/06/2021
|
|
|
4
| राजेश UP-72-007-071-007/33 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010797
| Credited |
25/06/2021
|
|
|
5
| ramawati(Wife) UP-72-007-071-007/19 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007WL010797
| Credited |
28/06/2021
|
|
|
6
| lalita devi(Wife) UP-72-007-071-007/174 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | HATTA | SBIN0001689 |
3172007WL010797
| Credited |
28/06/2021
|
|
|
7
| sangita devi(Self) UP-72-007-071-007/366 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL010797
| Credited |
28/06/2021
|
|
|
8
| kitabi(Wife) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007WL010797
| Credited |
28/06/2021
|
|
|
9
| राजेन्द्र UP-72-007-071-007/17 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010797
| Credited |
29/06/2021
|
|
|
10
| ugani devi(Self) UP-72-007-071-007/224 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010797
| Credited |
29/06/2021
|
|
|
11
| ramsurya(Self) UP-72-007-071-007/174 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010797
| Credited |
29/06/2021
|
|
|
12
| indrawati devi(Self) UP-72-007-071-007/359 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010797
| Credited |
29/06/2021
|
|
|
13
| RAMPARSHAD(Self) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL010797
| Credited |
29/06/2021
|
|
|
14
| rajesh(Self) UP-72-007-071-007/370 | OTHER |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010797
| Credited |
29/06/2021
|
|
|
15
| श्रीनिवास UP-72-007-071-007/36 | SC |
PAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010797
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |