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
| नसीम अहमद (Self) UP-72-008-038-001/210 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL043449
| Credited |
05/01/2021
|
|
|
2
| प्रलौवता (Self) UP-72-008-038-001/230 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL043449
| Credited |
05/01/2021
|
|
|
3
| PITAMBAR(Self) UP-72-008-038-001/239 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL043449
| Credited |
05/01/2021
|
|
|
4
| ASHARFI(Self) UP-72-008-038-001/214 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL043449
| Credited |
05/01/2021
|
|
|
5
| URMILA(Self) UP-72-008-038-001/248 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL043449
| Credited |
05/01/2021
|
|
|
6
| VIJAYCHAND(Self) UP-72-008-038-001/234 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL043449
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |