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
| जब्बार अली(Self) UP-54-007-017-001/046 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL00002
| Credited |
01/05/2020
|
|
|
2
| सोनमती UP-54-007-017-001/050 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL00002
| Credited |
01/05/2020
|
|
|
3
| ASHOK UP-54-007-017-001/213 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DHARAMSALA BAZAR | SBIN0007896 |
3154007WL00002
| Credited |
01/05/2020
|
|
|
4
| SUDARSHAN UP-54-007-017-001/003 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL00002
| Credited |
01/05/2020
|
|
|
5
| PREMA DEVI UP-54-007-017-001/026 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL00002
| Credited |
01/05/2020
|
|
|
6
| चनदन UP-54-007-017-001/12 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL00002
| Credited |
01/05/2020
|
|
|
7
| रामचन्द्र(Son) UP-54-007-017-001/110 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL00002
| Credited |
01/05/2020
|
|
|
8
| कमलेश(Son) UP-54-007-017-001/066 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL00002
| Credited |
01/05/2020
|
|
|
9
| IMIRITI UP-54-007-017-001/072 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL00002
| Credited |
01/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |