क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUDAMI UP-72-007-071-007/286 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
2
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
3
| शांती देवी(Wife) UP-72-007-071-007/281 | SC |
PAKRI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
4
| कमलावती UP-72-007-071-007/172 | SC |
PAKRI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
5
| ramawati(Wife) UP-72-007-071-007/19 | SC |
PAKRI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
6
| RAMBHA DEVI(Self) UP-72-007-071-007/284 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| HDFC | HATA | HDFC0002509 |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
7
| kitabi(Wife) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
8
| राजेन्द्र UP-72-007-071-007/17 | OTHER |
PAKRI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
9
| मुकेश प्रसाद(Son) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL001689
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |