क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ABHISHEK SINGH(Self) UP-54-007-017-002/445 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | KRISHNA NAGAR | CBIN0283402 |
3154007WL021085
| Credited |
11/08/2022
|
|
|
2
| MAJID KHAN(Self) UP-54-007-017-002/403 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL021085
| Credited |
11/08/2022
|
|
|
3
| JULEKHA(Self) UP-54-007-017-002/441 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL021085
| Credited |
11/08/2022
|
|
|
4
| RAJMANGAL GUPTA(Self) UP-54-007-017-002/404 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL021085
| Credited |
11/08/2022
|
|
|
5
| RAJESH(Self) UP-54-007-017-001/168 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL021085
| Credited |
11/08/2022
|
|
|
6
| RAMASHRAY(Self) UP-54-007-017-002/444 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL021085
| Credited |
11/08/2022
|
|
|
7
| SONI DEVI(Self) UP-54-007-017-002/451 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL021085
| Credited |
11/08/2022
|
|
|
8
| SAMSTBREZ KHAN(Self) UP-54-007-017-002/447 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL021085
| Credited |
11/08/2022
|
|
|
9
| ASIF ALI(Self) UP-54-007-017-002/448 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL021085
| Credited |
12/08/2022
|
|
|
10
| SHIOM GUPTA(Self) UP-54-007-017-002/397 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL021085
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |