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
| गौतम UP-72-007-071-007/304 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL031840
| Credited |
07/11/2020
|
|
|
2
| AMRJIT(Self) UP-72-007-071-007/191-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL031840
| Credited |
10/11/2020
|
|
|
3
| BRHAMANAND(Self) UP-72-007-071-007/144 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL031840
| Credited |
10/11/2020
|
|
|
4
| श्रीलाल UP-72-007-071-007/20 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL031840
| Credited |
07/11/2020
|
|
|
5
| CHANDRIKA(Self) UP-72-007-071-007/130 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL031840
| Credited |
10/11/2020
|
|
|
6
| SRIBHAGWAT(Self) UP-72-007-071-007/124-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL031840
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |