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
| आशिक अली(Self) UP-54-007-017-001/122 | OTHER |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL024633
| Credited |
03/10/2020
|
|
|
2
| ARSAD(Self) UP-54-007-017-001/172 | OTHER |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL024633
| Credited |
03/10/2020
|
|
|
3
| Guddu(Self) UP-54-007-017-001/298 | SC |
BARAULI
|
B
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL024633
| Credited |
03/10/2020
|
|
|
4
| Sagar(Self) UP-54-007-017-001/353 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL024633
| Credited |
03/10/2020
|
|
|
5
| Irphan Ali(Self) UP-54-007-017-001/283 | OTHER |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL024633
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |