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
| रामाज्ञा(Self) UP-54-007-017-001/047 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL003768
| Credited |
22/05/2024
|
|
|
2
| LALLAN(Self) UP-54-007-017-001/254 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL003768
| Credited |
22/05/2024
|
|
|
3
| USHA DEVI UP-54-007-017-001/017 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL003768
| Credited |
22/05/2024
|
|
|
4
| उषा(Wife) UP-54-007-017-001/047 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL003768
| Credited |
22/05/2024
|
|
|
5
| मकसूदन UP-54-007-017-001/32 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL003768
| Credited |
22/05/2024
|
|
|
6
| हरिश्चन्द(Self) UP-54-007-017-001/017 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MOHADDIPUR | SBIN0005608 |
3154007WL003768
| Credited |
22/05/2024
|
|
|
7
| FIROZ ALI UP-54-007-017-001/259 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL003768
| Credited |
22/05/2024
|
|
|
8
| TARANNUM NISHA(Self) UP-54-007-017-001/259 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | HATA ROAD GAURI BAZAR DEORIA | UBIN0576166 |
3154007WL003768
| Credited |
22/05/2024
|
|
|
9
| Sushila Devi(Wife) UP-54-007-017-001/024 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL003768
| Credited |
22/05/2024
|
|
|
10
| Sagar(Self) UP-54-007-017-001/353 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL003768
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |