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
| PARASNATH(Self) UP-72-008-038-001/716 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
05/07/2024
|
|
|
2
| SURYNATH(Self) UP-72-008-038-001/733 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
05/07/2024
|
|
|
3
| HEWANTA(Wife) UP-72-008-038-001/654 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
06/07/2024
|
|
|
4
| JANTEERA(Self) UP-72-008-038-001/702 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
05/07/2024
|
|
|
5
| DEVANTEE DEVI(Self) UP-72-008-038-001/712 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
05/07/2024
|
|
|
6
| SABITA YADAV(Self) UP-72-008-038-001/755 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
05/07/2024
|
|
|
7
| RAKESH(Self) UP-72-008-038-001/639 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
05/07/2024
|
|
|
8
| SHILA DEVI(Self) UP-72-008-038-001/740 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
05/07/2024
|
|
|
9
| RIMPA(Wife) UP-72-008-038-001/636 | SC |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008038WL008599
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |