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
| Murati(Self) UP-74-006-060-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL038100
| Credited |
03/05/2023
|
|
|
2
| Patiraj(Self) UP-74-006-060-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL038100
| Credited |
03/05/2023
|
|
|
3
| RAMRAJ UP-74-006-060-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL038100
| Credited |
03/05/2023
|
|
|
4
| Sati(Self) UP-74-006-060-001/29 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL038100
| Credited |
03/05/2023
|
|
|
5
| Ramlaut(Self) UP-74-006-060-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL038100
| Credited |
03/05/2023
|
|
|
6
| Gayatri(Self) UP-74-006-060-003/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL038100
| Credited |
03/05/2023
|
|
|
7
| JATUNNISHA UP-74-006-060-001/517 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL038100
| Credited |
03/05/2023
|
|
|
8
| MAINAHI UP-74-006-060-001/396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL038100
| Credited |
03/05/2023
|
|
|
9
| Chhote Lal(Self) UP-74-006-060-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL038100
| Credited |
03/05/2023
|
|
|
10
| SAHIDUNNISHA UP-74-006-060-001/379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL038100
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |