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
| bhuwal(Self) UP-72-007-071-007/204 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL006050
| Credited |
27/05/2022
|
|
|
2
| RAMSINGAR(Self) UP-72-007-071-007/21 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL0010118
| Credited |
23/06/2022
|
|
|
3
| Ramkewal(Self) UP-72-007-071-007/225 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL006050
| Credited |
27/05/2022
|
|
|
4
| AMRJIT(Self) UP-72-007-071-007/191-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL006050
| Credited |
27/05/2022
|
|
|
5
| Bharath(Self) UP-72-007-071-007/192 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL006050
| Credited |
27/05/2022
|
|
|
6
| amika(Wife) UP-72-007-071-007/203 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL006050
| Credited |
27/05/2022
|
|
|
7
| DURGAVATI(Self) UP-72-007-071-007/226 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL0010118
| Credited |
23/06/2022
|
|
|
8
| guddi(Wife) UP-72-007-071-007/241 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL006050
| Credited |
27/05/2022
|
|
|
9
| Shivlochan UP-72-007-071-007/243 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL006050
| Credited |
27/05/2022
|
|
|
10
| Indu(Self) UP-72-007-071-007/190 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL006050
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |