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
| गोधना (Self) UP-72-008-038-001/033 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL049151
| Credited |
25/01/2021
|
|
|
2
| उषा (Self) UP-72-008-038-001/203 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL049151
| Credited |
25/01/2021
|
|
|
3
| SUBASH(Self) UP-72-008-038-001/21 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL049151
| Credited |
25/01/2021
|
|
|
4
| रामनाथ (Self) UP-72-008-038-001/048 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA UTTAR PRADESH GRAMIN BANK | Mansoorganj | BARB0BUPGBX |
3172008WL049151
| Credited |
25/01/2021
|
|
|
5
| तोखनरायन (Self) UP-72-008-038-001/197 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL049151
| Credited |
25/01/2021
|
|
|
6
| PRAMILA(Wife) UP-72-008-038-001/111 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SHYAM DEURWA | SBIN0006361 |
3172008WL049151
| Credited |
25/01/2021
|
|
|
7
| ISHRAWATI(Self) UP-72-008-038-001/656 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL049151
| Credited |
25/01/2021
|
|
|
8
| JITENDRA(Self) UP-72-008-038-001/420 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL049151
| Credited |
25/01/2021
|
|
|
9
| GAYATRI(Self) UP-72-008-038-001/255 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL049151
| Credited |
27/01/2021
|
|
|
10
| BABITA(Wife) UP-72-008-038-001/214 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL049151
| Credited |
27/01/2021
|
|
|
11
| SAJIWAN(Brother) UP-72-008-038-001/032 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL049151
| Credited |
25/01/2021
|
|
|
12
| URMILA(Wife) UP-72-008-038-001/168 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL049151
| Credited |
25/01/2021
|
|
|
13
| RAMNATH(Self) UP-72-008-038-001/575 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL049151
| Credited |
25/01/2021
|
|
|
14
| जलेबुन(Self) UP-72-008-038-001/224 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL049151
| Credited |
27/01/2021
|
|
|
15
| RAMPRIT(Self) UP-72-008-038-001/650 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL049151
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 10 | 10 | 10 | | | | | | | | | | | | | | |