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
| Manudin(Self) UP-54-007-017-002/317 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL031711
| Credited |
03/11/2020
|
|
|
2
| LAKHAN(Self) UP-54-007-017-001/385 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL031711
| Credited |
03/11/2020
|
|
|
3
| VIJAYI(Self) UP-54-007-017-001/274 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL031711
| Credited |
04/11/2020
|
|
|
4
| Kurban Ali(Self) UP-54-007-017-002/320 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL031711
| Credited |
04/11/2020
|
|
|
5
| पतिराजी UP-54-007-017-001/30 | SC |
BARAULI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL031711
| Credited |
04/11/2020
|
|
|
6
| ANUPI(Self) UP-54-007-017-001/395 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL031711
| Credited |
04/11/2020
|
|
|
7
| SRAWAN(Self) UP-54-007-017-001/406 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL031711
| Credited |
04/11/2020
|
|
|
8
| Mahatam(Self) UP-54-007-017-001/289 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL031711
| Credited |
04/11/2020
|
|
|
9
| ISRAIL(Self) UP-54-007-017-001/389 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL031711
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |