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
| RAMPATI UP-54-007-017-001/119 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL013084
| Credited |
09/07/2021
|
|
|
2
| ALIMUN NISHA UP-54-007-017-001/097 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL013084
| Credited |
08/07/2021
|
|
|
3
| Mo Sanif(Self) UP-54-007-017-001/370 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL013084
| Credited |
08/07/2021
|
|
|
4
| ANAVARI NISHA(Self) UP-54-007-017-001/247 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL013084
| Credited |
08/07/2021
|
|
|
5
| मो0 शाहिद(Self) UP-54-007-017-001/109 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL017749
| Credited |
30/07/2021
|
|
|
6
| रामआसरे UP-54-007-017-001/119 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013084
| Credited |
09/07/2021
|
|
|
7
| WAJID(Self) UP-54-007-017-001/399 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL013084
| Credited |
08/07/2021
|
|
|
8
| RAMKARAN(Self) UP-54-007-017-001/267 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL013084
| Credited |
09/07/2021
|
|
|
9
| KALEEM ANSARI(Self) UP-54-007-017-001/280 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL013084
| Credited |
08/07/2021
|
|
|
10
| 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
| 204 |
2856
|
0
|
0
|
2856
| AXIS BANK | GORAKHPUR, UTTAR PRADESH | UTIB0000331 |
3154007WL013084
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |