क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| ज्योती UP-54-007-017-001/4 | SC |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL057910
|
|
|
|
|
2
| SAVINA KHATOON(Wife) UP-54-007-017-001/258 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL053672
| Credited |
15/03/2021
|
|
|
3
| Kismati(Self) UP-54-007-017-001/299 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL053672
| Credited |
16/03/2021
|
|
|
4
| Suresh(Self) UP-54-007-017-001/346 | SC |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL053672
| Credited |
15/03/2021
|
|
|
5
| मुलका देवी UP-54-007-017-001/009 | SC |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL053672
| Credited |
15/03/2021
|
|
|
6
| SHIV SHNAKR(Self) UP-54-007-017-001/23-A | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL053672
| Credited |
15/03/2021
|
|
|
7
| USMAN(Self) UP-54-007-017-001/314 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL053672
| Credited |
15/03/2021
|
|
|
8
| पताप UP-54-007-017-001/095 | SC |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL053672
| Credited |
15/03/2021
|
|
|
9
| महेन्द्र कुमार(Son) UP-54-007-017-001/088 | SC |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL057910
|
|
|
|
|
10
| IMIRITI UP-54-007-017-001/072 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL053672
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |