क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उषा देवी UP-72-007-071-007/16 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
2
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
3
| शांती देवी(Wife) UP-72-007-071-007/281 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
4
| chandrawati(Wife) UP-72-007-071-007/170 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
5
| प्रेम चन्द UP-72-007-071-007/249 | OTHER |
PAKRI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
6
| Brijlal UP-72-007-071-007/159 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
7
| kitabi(Wife) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
8
| guddi(Wife) UP-72-007-071-007/241 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
9
| राजेन्द्र UP-72-007-071-007/17 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
10
| मुकेश प्रसाद(Son) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 7 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |