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
| jaykarn(Self) UP-72-007-071-007/87-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | HATTA | SBIN0001689 |
3172007WL039209
| Credited |
15/12/2020
|
|
|
2
| गरीब UP-72-007-071-007/84 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL039209
| Credited |
15/12/2020
|
|
|
3
| ADALAT(Self) UP-72-007-071-007/80 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL039209
| Credited |
15/12/2020
|
|
|
4
| नन्दलाल UP-72-007-071-007/46 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL039209
| Credited |
15/12/2020
|
|
|
5
| बनवारी UP-72-007-071-007/68 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL039209
| Credited |
15/12/2020
|
|
|
6
| HIRALAL(Self) UP-72-007-071-007/91 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL039209
| Credited |
15/12/2020
|
|
|
7
| SURENDRA(Self) UP-72-007-071-007/49 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL039209
| Credited |
15/12/2020
|
|
|
8
| SHAMBHU(Self) UP-72-007-071-007/69-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL039209
| Credited |
15/12/2020
|
|
|
9
| RAMNIGASH(Self) UP-72-007-071-007/81 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL039209
| Credited |
15/12/2020
|
|
|
10
| ANRUDH(Self) UP-72-007-071-007/90 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL039209
| Credited |
16/12/2020
|
|
|
11
| लालबहादुर UP-72-007-071-007/63 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL039209
| Credited |
16/12/2020
|
|
|
12
| RAJU(Self) UP-72-007-071-007/56 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL039209
| Credited |
15/12/2020
|
|
|
13
| DHANI(Self) UP-72-007-071-007/53 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL039209
| Credited |
15/12/2020
|
|
|
14
| RAMKARAN(Self) UP-72-007-071-007/78 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL039209
| Credited |
15/12/2020
|
|
|
15
| SRI RAM(Self) UP-72-007-071-007/79 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL039209
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |