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
| SAZADA KHATOON(Self) UP-54-007-017-002/383 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034350
| Credited |
16/03/2024
|
|
|
2
| SUNIL KUMAR SHARMA(Self) UP-54-007-017-002/392 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034350
| Credited |
16/03/2024
|
|
|
3
| RAMPRAVESH(Self) UP-54-007-017-002/416 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL034350
| Credited |
16/03/2024
|
|
|
4
| SADRUN(Self) UP-54-007-017-002/389 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL034350
| Credited |
16/03/2024
|
|
|
5
| KIRAN DEVI(Self) UP-54-007-017-002/417 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL034350
| Credited |
16/03/2024
|
|
|
6
| JAITUNNISHA(Self) UP-54-007-017-002/387 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL034350
| Credited |
16/03/2024
|
|
|
7
| CHHOTELAL GUPTA(Self) UP-54-007-017-002/398 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034350
| Credited |
16/03/2024
|
|
|
8
| HASAN BANO(Self) UP-54-007-017-002/408 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034350
| Credited |
16/03/2024
|
|
|
9
| SUMAN DEVI(Wife) UP-54-007-017-002/416 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034350
| Credited |
16/03/2024
|
|
|
10
| BINDOO DEVI UP-54-007-017-002/392 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL034350
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |