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
| रामप्रताप (Self) UP-72-008-038-001/002 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL046536
| Credited |
01/03/2022
|
|
|
2
| रामसमुझ (Self) UP-72-008-038-001/199 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL038200
| Credited |
15/01/2022
|
|
|
3
| SRINGAR MATI(Self) UP-72-008-038-001/537 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL046536
| Credited |
01/03/2022
|
|
|
4
| तिज्जू यादव (Self) UP-72-008-038-001/007 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL038200
| Credited |
25/12/2021
|
|
|
5
| हरखू (Self) UP-72-008-038-001/013 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL038200
| Credited |
15/01/2022
|
|
|
6
| PREMA(Self) UP-72-008-038-001/242 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL038200
| Credited |
15/01/2022
|
|
|
7
| चन्द्रशेखर (Self) UP-72-008-038-001/225 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
8
| VIDYAWATI(Self) UP-72-008-038-001/282 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL038200
| Credited |
25/12/2021
|
|
|
9
| FULA(Self) UP-72-008-038-001/237 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL038200
| Credited |
15/01/2022
|
|
|
10
| SANTOSH(Self) UP-72-008-038-001/355 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL038200
| Credited |
15/01/2022
|
|
|
11
| MANJOO(Self) UP-72-008-038-001/428 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL038200
| Credited |
15/01/2022
|
|
|
12
| DEEPAK(Self) UP-72-008-038-001/429 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
13
| RAJKUMARI(Self) UP-72-008-038-001/586 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
14
| HAJRUN(Self) UP-72-008-038-001/589 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
15
| SANDHAYA(Wife) UP-72-008-038-001/355 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL046536
| Credited |
01/03/2022
|
|
|
16
| MAYA(Self) UP-72-008-038-001/587 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
17
| JANTEERA(Self) UP-72-008-038-001/702 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
18
| SHANTI(Self) UP-72-008-038-001/871 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL045774
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |