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
| जब्बार अली(Self) UP-54-007-017-001/046 | OTHER |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017960
| Credited |
11/08/2022
|
|
|
2
| झुना UP-54-007-017-001/107 | SC |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017960
| Credited |
11/08/2022
|
|
|
3
| IBRAHIM ALI(Self) UP-54-007-017-002/388 | OTHER |
KURMAUL URF BADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017960
| Credited |
11/08/2022
|
|
|
4
| आशिक अली(Self) UP-54-007-017-001/122 | OTHER |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL017960
| Credited |
11/08/2022
|
|
|
5
| SADRUN(Self) UP-54-007-017-002/389 | OTHER |
KURMAUL URF BADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL017960
| Credited |
11/08/2022
|
|
|
6
| प्रभावती UP-54-007-017-001/049 | SC |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL017960
| Credited |
11/08/2022
|
|
|
7
| GAYASUDDIN(Self) UP-54-007-017-001/256 | OTHER |
BARAULI
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| HDFC | JAGADISHPUR | HDFC0003593 |
3154007WL017960
| Credited |
11/08/2022
|
|
|
8
| ज्योती देवी UP-54-007-017-001/004 | SC |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017960
| Credited |
11/08/2022
|
|
|
9
| विजुली (Self) UP-54-007-017-001/001 | SC |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017960
| Credited |
11/08/2022
|
|
|
10
| SHAHEARAM(Self) UP-54-007-017-001/258 | OTHER |
BARAULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| AXIS BANK | GORAKHPUR, UTTAR PRADESH | UTIB0000331 |
3154007WL017960
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |