क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तिलेशरी UP-72-007-071-007/147 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
2
| Hari UP-72-007-071-007/141 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
3
| chandrawati(Wife) UP-72-007-071-007/170 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
4
| ramawati(Wife) UP-72-007-071-007/19 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
5
| BRHAMANAND(Self) UP-72-007-071-007/144 | OTHER |
PAKRI
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
6
| Manju UP-72-007-071-007/144 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
7
| jaykaran(Husband) UP-72-007-071-007/170 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
8
| संध्या UP-72-007-071-007/14 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
9
| राजेन्द्र UP-72-007-071-007/17 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
10
| jayram(Self) UP-72-007-071-007/173 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL006742
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |