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
| मालती (Wife) UP-72-008-038-001/071 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL051954
| Credited |
19/04/2024
|
|
|
2
| सुबाष चन्द(Self) UP-72-008-038-001/208 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL051954
| Credited |
19/04/2024
|
|
|
3
| JAYPRAKASH(Self) UP-72-008-038-001/843 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL051954
| Credited |
19/04/2024
|
|
|
4
| तिज्जू यादव (Self) UP-72-008-038-001/007 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008038WL051954
| Credited |
19/04/2024
|
|
|
5
| NISHA SHARMA(Self) UP-72-008-038-001/832 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KAPTANGANJ | SBIN0014750 |
3172008038WL051954
| Credited |
19/04/2024
|
|
|
6
| RAJDEV(Self) UP-72-008-038-001/56 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL051954
| Credited |
19/04/2024
|
|
|
7
| SAROAJ(Self) UP-72-008-038-001/562 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008038WL051954
| Credited |
19/04/2024
|
|
|
8
| RAMDHANI SHARMA(Self) UP-72-008-038-001/830 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL051954
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |