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
| Bhagwan daas(Brother) UP-72-007-071-007/306 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL042129
| Credited |
30/03/2023
|
|
|
2
| गौतम UP-72-007-071-007/304 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL042129
| Credited |
30/03/2023
|
|
|
3
| RAMSETH(Self) UP-72-007-071-007/314 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042129
| Credited |
30/03/2023
|
|
|
4
| punam(Wife) UP-72-007-071-007/43 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007WL042129
| Credited |
31/03/2023
|
|
|
5
| चानबली UP-72-007-071-007/44 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL042129
| Credited |
30/03/2023
|
|
|
6
| kundan UP-72-007-071-007/290 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL042129
| Credited |
30/03/2023
|
|
|
7
| श्रीनिवास UP-72-007-071-007/36 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042129
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |