क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RAMBHA(Wife) UP-54-007-017-001/201 | OTHER |
BARAULI
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL024629
| Credited |
12/11/2023
|
|
|
2
| SAZADA KHATOON(Self) UP-54-007-017-002/383 | OTHER |
KURMAUL URF BADAHARA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL024629
| Credited |
12/11/2023
|
|
|
3
| IDRAWATI(Wife) UP-54-007-017-001/211 | OTHER |
BARAULI
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL024629
| Credited |
11/11/2023
|
|
|
4
| JIWDHAN(Self) UP-54-007-017-001/203 | OTHER |
BARAULI
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL024629
| Credited |
12/11/2023
|
|
|
5
| SALMA(Wife) UP-54-007-017-001/314 | OTHER |
BARAULI
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL024629
| Credited |
11/11/2023
|
|
|
6
| AJAD KHAN(Self) UP-54-007-017-001/152 | OTHER |
BARAULI
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL024629
| Credited |
11/11/2023
|
|
|
7
| GAYASUDDIN(Self) UP-54-007-017-001/256 | OTHER |
BARAULI
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| HDFC | JAGADISHPUR | HDFC0003593 |
3154007WL024629
| Credited |
11/11/2023
|
|
|
8
| WAJID(Self) UP-54-007-017-001/399 | OTHER |
BARAULI
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL024629
| Credited |
12/11/2023
|
|
|
9
| SHIOM GUPTA(Self) UP-54-007-017-002/397 | OTHER |
KURMAUL URF BADAHARA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL024629
| Credited |
12/11/2023
|
|
|
10
| RAM GOPAL GUPTA(Self) UP-54-007-017-002/399 | OTHER |
KURMAUL URF BADAHARA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL024629
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |