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
| SATISH(Self) UP-72-007-071-007/103 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL002326
| Credited |
13/05/2021
|
|
|
2
| Bhana devi UP-72-007-071-007/114 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL002326
| Credited |
13/05/2021
|
|
|
3
| savitri(Wife) UP-72-007-071-007/135 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL002326
| Credited |
13/05/2021
|
|
|
4
| लालतारानी UP-72-007-071-007/100 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002326
| Credited |
15/05/2021
|
|
|
5
| गुड्दी देवी UP-72-007-071-007/119 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002326
| Credited |
15/05/2021
|
|
|
6
| जयप्रकाश UP-72-007-071-007/120 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002326
| Credited |
13/05/2021
|
|
|
7
| CHANMATI UP-72-007-071-007/105 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002326
| Credited |
13/05/2021
|
|
|
8
| sangita devi UP-72-007-071-007/107 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002326
| Credited |
13/05/2021
|
|
|
9
| Kushumavati(Self) UP-72-007-071-007/112 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002326
| Credited |
13/05/2021
|
|
|
10
| श्यामविहारी UP-72-007-071-007/100 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002326
| Credited |
15/05/2021
|
|
|
11
| Hari UP-72-007-071-007/141 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002326
| Credited |
13/05/2021
|
|
|
12
| ANGAD(Self) UP-72-007-071-007/142 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL002326
| Credited |
13/05/2021
|
|
|
13
| salahanti(Wife) UP-72-007-071-007/133 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002326
| Credited |
13/05/2021
|
|
|
14
| ISRAWTI DEVI(Self) UP-72-007-071-007/143 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002326
| Credited |
13/05/2021
|
|
|
15
| AMRNATHA(Self) UP-72-007-071-007/123 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002326
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 6 | | | | | | | | | | | | | | |