क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LAKHAN(Self) UP-54-007-017-001/385 | SC |
BARAULI
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL030851
| Credited |
03/11/2020
|
|
|
2
| IDRIS(Self) UP-54-007-017-001/177 | OTHER |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL030851
| Credited |
03/11/2020
|
|
|
3
| Kurban Ali(Self) UP-54-007-017-002/320 | OTHER |
KURMAUL URF BADAHARA
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL030851
| Credited |
04/11/2020
|
|
|
4
| SRAWAN(Self) UP-54-007-017-001/406 | SC |
BARAULI
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL030851
| Credited |
04/11/2020
|
|
|
5
| MADHURI DEVI UP-54-007-017-001/232 | SC |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL030851
| Credited |
03/11/2020
|
|
|
6
| CHANDRAPAL(Self) UP-54-007-017-001/270 | OTHER |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL030851
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |