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
| रामरतन गुप्ता (Self) UP-72-008-038-001/041 | OTHER |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL017159
| Credited |
17/07/2023
|
|
|
2
| मालती (Wife) UP-72-008-038-001/071 | SC |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL017159
| Credited |
17/07/2023
|
|
|
3
| रामप्रताप (Self) UP-72-008-038-001/002 | SC |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL017159
| Credited |
17/07/2023
|
|
|
4
| केदार(Self) UP-72-008-038-001/016 | OTHER |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL017159
| Credited |
17/07/2023
|
|
|
5
| रामसमुझ (Self) UP-72-008-038-001/199 | SC |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL017159
| Credited |
17/07/2023
|
|
|
6
| रामललित (Self) UP-72-008-038-001/093 | SC |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL017159
| Credited |
17/07/2023
|
|
|
7
| GANESH(Self) UP-72-008-038-001/115 | OTHER |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL017159
| Credited |
17/07/2023
|
|
|
8
| छोटेलाल (Self) UP-72-008-038-001/144 | SC |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL017159
| Credited |
17/07/2023
|
|
|
9
| BIRANJI(Wife) UP-72-008-038-001/161 | SC |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL0020609
|
|
|
|
|
10
| कोईल UP-72-008-038-001/031 | SC |
LACHAMIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL017159
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |