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
| मिथिलेश UP-54-007-015-001/079 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL046678
| Credited |
11/03/2021
|
|
|
2
| राजेन्द्र UP-54-007-015-001/058 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046678
| Credited |
11/03/2021
|
|
|
3
| BHEEM(Son) UP-54-007-015-001/081 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL046678
| Credited |
11/03/2021
|
|
|
4
| VASHIST(Self) UP-54-007-015-002/132 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL046678
| Credited |
11/03/2021
|
|
|
5
| RAMLAL(Son) UP-54-007-015-001/050 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL046678
| Credited |
11/03/2021
|
|
|
6
| रामकेवल UP-54-007-015-001/027 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GORKHAPUR | BARB0GORKHA |
3154007WL046678
| Credited |
11/03/2021
|
|
|
7
| जंगी UP-54-007-015-001/082 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046678
| Credited |
10/03/2021
|
|
|
8
| BELASI UP-54-007-015-002/106 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046678
| Credited |
11/03/2021
|
|
|
9
| लालचन्द UP-54-007-015-002/116 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL046678
| Credited |
10/03/2021
|
|
|
10
| विक्रम UP-54-007-015-001/050 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL046678
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |