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
| कन्हैयालाल UP-54-007-017-001/12 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL006333
| Credited |
12/06/2024
|
|
|
2
| शोभा देवी(Self) UP-54-007-017-001/121 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL006333
| Credited |
12/06/2024
|
|
|
3
| AJAD KHAN(Self) UP-54-007-017-001/152 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL006333
| Credited |
12/06/2024
|
|
|
4
| VINDU(Wife) UP-54-007-017-001/113 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL006333
| Credited |
12/06/2024
|
|
|
5
| भानमती(Wife) UP-54-007-017-001/101 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL006333
| Credited |
12/06/2024
|
|
|
6
| रामलाल(Self) UP-54-007-017-001/101 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL006333
| Credited |
12/06/2024
|
|
|
7
| HAJRA(Self) UP-54-007-017-001/180 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL006333
| Credited |
12/06/2024
|
|
|
8
| HARILAL UP-54-007-017-001/095 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL006333
| Credited |
12/06/2024
|
|
|
9
| RAMBELASH(Self) UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL006333
| Credited |
12/06/2024
|
|
|
10
| राजू(Self) UP-54-007-017-001/114 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL006333
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |