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
| amarnath(Self) UP-72-007-071-007/23-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL030064
| Credited |
13/11/2021
|
|
|
2
| bhuwal(Self) UP-72-007-071-007/204 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL030064
| Credited |
13/11/2021
|
|
|
3
| गौतम UP-72-007-071-007/304 | SC |
PAKRI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL030064
| Credited |
13/11/2021
|
|
|
4
| राजेश UP-72-007-071-007/33 | SC |
PAKRI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL030064
| Credited |
13/11/2021
|
|
|
5
| जयराम UP-72-007-071-007/28 | SC |
PAKRI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL030064
| Credited |
13/11/2021
|
|
|
6
| CHANMATI UP-72-007-071-007/105 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL030064
| Credited |
13/11/2021
|
|
|
7
| AMRJIT(Self) UP-72-007-071-007/191-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL030064
| Credited |
13/11/2021
|
|
|
8
| भुलई UP-72-007-071-007/146 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL030064
| Credited |
13/11/2021
|
|
|
9
| amika(Wife) UP-72-007-071-007/203 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL030064
| Credited |
13/11/2021
|
|
|
10
| RAMPYARE(Self) UP-72-007-071-007/210-A | OTHER |
PAKRI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL030064
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |