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
| Sulekha khatun(Wife) UP-54-007-017-001/112 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL027791
| Credited |
12/09/2022
|
|
|
2
| GULAICHI(Self) UP-54-007-017-001/167 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL027791
| Credited |
12/09/2022
|
|
|
3
| SALIMUN NISHA(Wife) UP-54-007-017-001/087 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL027791
| Credited |
12/09/2022
|
|
|
4
| बेइला देवी UP-54-007-017-001/106 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL027791
| Credited |
12/09/2022
|
|
|
5
| HASRATUN(Self) UP-54-007-017-001/411 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL027791
| Credited |
12/09/2022
|
|
|
6
| RAM KAILASH UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL027791
| Credited |
12/09/2022
|
|
|
7
| Mithun(Self) UP-54-007-017-001/302 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL027791
| Credited |
12/09/2022
|
|
|
8
| SHAHEARAM(Self) UP-54-007-017-001/258 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| AXIS BANK | GORAKHPUR, UTTAR PRADESH | UTIB0000331 |
3154007WL027791
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |