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
| PANNELAL(Self) UP-72-008-038-001/734 | OTHER |
LACHAMIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL008704
|
|
|
|
|
2
| SHRIMATI(Wife) UP-72-008-038-001/82 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL0015222
| Credited |
29/06/2022
|
|
|
3
| MAYA(Self) UP-72-008-038-001/615 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL008704
| Credited |
04/06/2022
|
|
|
4
| LILAWATI(Wife) UP-72-008-038-001/81 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL008704
| Credited |
04/06/2022
|
|
|
5
| SADIKUN(Self) UP-72-008-038-001/625 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL008704
| Credited |
04/06/2022
|
|
|
6
| JANTEERA(Self) UP-72-008-038-001/702 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL008704
| Credited |
04/06/2022
|
|
|
7
| PUSHPA(Wife) UP-72-008-038-001/651 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL008704
| Credited |
04/06/2022
|
|
|
8
| FULMATI DEVI(Wife) UP-72-008-038-001/652 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL008704
| Credited |
04/06/2022
|
|
|
9
| SHILA DEVI(Self) UP-72-008-038-001/740 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL008704
| Credited |
04/06/2022
|
|
|
10
| TARA DEVI(Self) UP-72-008-038-001/801 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL008704
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |