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
| चन्दन(Son) UP-54-007-017-001/012 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005386
| Credited |
28/05/2019
|
|
|
2
| 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 |
3154007WL005386
| Credited |
28/05/2019
|
|
|
3
| रिखई UP-54-007-017-001/005 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005386
| Credited |
28/05/2019
|
|
|
4
| घनई UP-54-007-017-001/074 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005386
| Credited |
28/05/2019
|
|
|
5
| निर्मला(Wife) UP-54-007-017-001/068 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005386
| Credited |
28/05/2019
|
|
|
6
| हरी गुप्ता(Self) UP-54-007-017-001/078 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005386
| Credited |
28/05/2019
|
|
|
7
| रामप्रीत(Self) UP-54-007-017-001/082 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005386
| Credited |
28/05/2019
|
|
|
8
| शीला(Self) UP-54-007-017-001/075 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005386
| Credited |
28/05/2019
|
|
|
9
| पिन्कू(Self) UP-54-007-017-001/027 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005386
| Credited |
28/05/2019
|
|
|
10
| रामकिशुन UP-54-007-017-001/015 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005386
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |