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
| amarnath(Self) UP-72-007-071-007/23-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL000849
| Credited |
30/04/2021
|
|
|
2
| मरजादी UP-72-007-071-007/266 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL000849
| Credited |
30/04/2021
|
|
|
3
| SUDAMI UP-72-007-071-007/286 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL000849
| Credited |
30/04/2021
|
|
|
4
| kusumawati devi UP-72-007-071-007/289 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000849
| Credited |
30/04/2021
|
|
|
5
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000849
| Credited |
15/05/2021
|
|
|
6
| RAMSINGAR(Self) UP-72-007-071-007/21 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000849
| Credited |
30/04/2021
|
|
|
7
| शांती देवी(Wife) UP-72-007-071-007/281 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000849
| Credited |
15/05/2021
|
|
|
8
| KABUTRI UP-72-007-071-007/248-A | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000849
| Credited |
30/04/2021
|
|
|
9
| श्रीलाल UP-72-007-071-007/20 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000849
| Credited |
30/04/2021
|
|
|
10
| संध्या UP-72-007-071-007/14 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000849
| Credited |
15/05/2021
|
|
|
11
| वन्दना UP-72-007-071-007/279 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000849
| Credited |
15/05/2021
|
|
|
12
| kitabi(Wife) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007WL000849
| Credited |
01/05/2021
|
|
|
13
| DINESH(Self) UP-72-007-071-007/261-B | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL000849
| Credited |
30/04/2021
|
|
|
14
| जगरानी(Wife) UP-72-007-071-007/10 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL000849
| Credited |
30/04/2021
|
|
|
15
| tara(Wife) UP-72-007-071-007/152 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000849
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |