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
| GANESH(Self) UP-54-007-017-001/163 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017714
| Credited |
30/08/2023
|
|
|
2
| आशिक अली(Self) UP-54-007-017-001/122 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL017714
| Credited |
30/08/2023
|
|
|
3
| IDRAWATI(Wife) UP-54-007-017-001/211 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL017714
| Credited |
30/08/2023
|
|
|
4
| ARSAD(Self) UP-54-007-017-001/172 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL017714
| Credited |
30/08/2023
|
|
|
5
| AJAD KHAN(Self) UP-54-007-017-001/152 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL017714
| Credited |
30/08/2023
|
|
|
6
| जयश्री(Self) UP-54-007-017-001/125 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL017714
| Credited |
30/08/2023
|
|
|
7
| VINDU(Wife) UP-54-007-017-001/113 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL017714
| Credited |
30/08/2023
|
|
|
8
| RAJESH(Self) UP-54-007-017-001/168 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017714
| Credited |
30/08/2023
|
|
|
9
| RAM KAILASH UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017714
| Credited |
30/08/2023
|
|
|
10
| VIVEK(Self) UP-54-007-017-001/166 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL017714
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |