क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MINA UP-54-007-017-001/54 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL084711
|
|
|
|
|
2
| Anand Gupta(Self) UP-54-007-017-002/367 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL084711
| Credited |
14/05/2022
|
|
|
3
| RAM GOVIND(Self) UP-54-007-017-002/400 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL084711
| Credited |
14/05/2022
|
|
|
4
| MAJID KHAN(Self) UP-54-007-017-002/403 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL084711
| Credited |
14/05/2022
|
|
|
5
| RANJANA GUPTA UP-54-007-017-002/401 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL084711
| Credited |
14/05/2022
|
|
|
6
| ACHCHEY LAL GUPTA(Self) UP-54-007-017-002/401 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL084711
| Credited |
14/05/2022
|
|
|
7
| CHHOTELAL GUPTA(Self) UP-54-007-017-002/398 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL084711
| Credited |
14/05/2022
|
|
|
8
| Ramnaresh(Self) UP-54-007-017-002/335 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL084711
| Credited |
14/05/2022
|
|
|
9
| Bakelal(Self) UP-54-007-017-002/328 | SC |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL084711
|
|
|
|
|
10
| SHIOM GUPTA(Self) UP-54-007-017-002/397 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL084711
| Credited |
15/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |