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
| धर्मेन्द्र कुमार UP-54-007-017-001/056 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL013033
| Credited |
23/07/2019
|
|
|
2
| अम्बरीश(Self) UP-54-007-017-001/020 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013033
| Credited |
23/07/2019
|
|
|
3
| रामनगीना(Self) UP-54-007-017-001/024 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL025460
| Credited |
28/10/2019
|
|
|
4
| LALAN(Father) UP-54-007-017-001/175 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL025237
| Credited |
28/10/2019
|
|
|
5
| CHANDRA KUMAR SINGH(Self) UP-54-007-017-001/157 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | PATARA | ALLA0211236 |
3154007WL013033
| Credited |
24/07/2019
|
|
|
6
| HAJRA(Self) UP-54-007-017-001/180 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013033
| Credited |
23/07/2019
|
|
|
7
| RAM KAILASH UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL013033
| Credited |
23/07/2019
|
|
|
8
| SHOAIB AHMAD(Self) UP-54-007-017-001/182-A | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013033
| Credited |
23/07/2019
|
|
|
9
| GENA UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013033
| Credited |
23/07/2019
|
|
|
10
| AJIRUN UP-54-007-017-001/062 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL013033
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |