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
| Kiran Devi(Wife) UP-72-007-071-007/169 | SC |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
2
| राजेश UP-72-007-071-007/233 | SC |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
3
| कमलावती UP-72-007-071-007/172 | SC |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
4
| dinesh(Self) UP-72-007-071-007/176 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
5
| mohini(Wife) UP-72-007-071-007/176 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
6
| संतोष UP-72-007-071-007/169 | SC |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
7
| Shivlochan UP-72-007-071-007/243 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL0020815
| Credited |
31/08/2023
|
|
|
8
| lakhpati devi(Self) UP-72-007-071-007/186 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
9
| sitvanta devi(Self) UP-72-007-071-007/244 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
10
| Indu(Self) UP-72-007-071-007/190 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL004851
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |