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
| Bhagwan daas(Brother) UP-72-007-071-007/306 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL027467
| Credited |
02/11/2021
|
|
|
2
| पारस UP-72-007-071-007/37 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL027467
| Credited |
02/11/2021
|
|
|
3
| त्रिवेनी UP-72-007-071-007/54 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL027467
| Credited |
02/11/2021
|
|
|
4
| राजेश UP-72-007-071-007/33 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
5
| उषा देवी UP-72-007-071-007/16 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
6
| कमलावती UP-72-007-071-007/172 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
7
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
8
| नन्दलाल UP-72-007-071-007/46 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
9
| भुलई UP-72-007-071-007/146 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL027467
| Credited |
02/11/2021
|
|
|
10
| चानबली UP-72-007-071-007/44 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL027467
| Credited |
02/11/2021
|
|
|
11
| परीखन UP-72-007-071-007/40 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL027467
| Credited |
03/11/2021
|
|
|
12
| MUKHLAL(Self) UP-72-007-071-007/7-A | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL027467
| Credited |
03/11/2021
|
|
|
13
| ramawati devi(Wife) UP-72-007-071-007/40 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL027467
| Credited |
02/11/2021
|
|
|
14
| नहका देवी UP-72-007-071-007/291 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
15
| kanaklata(Wife) UP-72-007-071-007/71 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL027467
| Credited |
02/11/2021
|
|
|
16
| महरानी UP-72-007-071-007/168 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL027467
| Credited |
02/11/2021
|
|
|
17
| SRI NIWASH(Self) UP-72-007-071-007/38 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
18
| RAJU(Self) UP-72-007-071-007/56 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
19
| श्रीनिवास UP-72-007-071-007/36 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL027467
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |