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
| रज्जाक अली(Self) UP-54-007-017-001/108 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL015337
| Credited |
03/07/2020
|
|
|
2
| Sulekha khatun(Wife) UP-54-007-017-001/112 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL015337
| Credited |
03/07/2020
|
|
|
3
| झिनक UP-54-007-017-001/118 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL015337
| Credited |
03/07/2020
|
|
|
4
| सुनील(Self) UP-54-007-017-001/094 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL015337
| Credited |
03/07/2020
|
|
|
5
| पार्वती UP-54-007-017-001/1 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL015337
| Credited |
03/07/2020
|
|
|
6
| सीताराम(Self) UP-54-007-017-001/105 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL015337
| Credited |
03/07/2020
|
|
|
7
| RAMA SHANKAR(Husband) UP-54-007-017-001/121 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL015337
| Credited |
02/07/2020
|
|
|
8
| सरीफुन निशा(Wife) UP-54-007-017-001/108 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015337
| Credited |
03/07/2020
|
|
|
9
| हजरत अली(Son) UP-54-007-017-001/100 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL015337
| Credited |
03/07/2020
|
|
|
10
| इश्लाम अली(Self) UP-54-007-017-001/117 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017123
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |