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
| चन्दन(Son) UP-54-007-017-001/012 | SC |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL026392
| Credited |
03/10/2020
|
|
|
2
| NASIM ALI(Self) UP-54-007-017-001/273 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | CIVIL LINES | PUNB0475600 |
3154007WL026392
| Credited |
03/10/2020
|
|
|
3
| AFTAB(Self) UP-54-007-017-001/179 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL026392
| Credited |
03/10/2020
|
|
|
4
| लालमुनि UP-54-007-017-001/012 | SC |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | DHARAMSALA BAZAR | SBIN0007896 |
3154007WL026392
| Credited |
03/10/2020
|
|
|
5
| सुरेश(Self) UP-54-007-017-002/139 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL026392
| Credited |
05/10/2020
|
|
|
6
| जब्बार अली(Self) UP-54-007-017-001/046 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL026392
| Credited |
03/10/2020
|
|
|
7
| AKRAM(Self) UP-54-007-017-001/241-A | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL026392
| Credited |
03/10/2020
|
|
|
8
| JITENDRA(Self) UP-54-007-017-001/402 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Sonbarsa | BARB0BUPGBX |
3154007WL026392
| Credited |
03/10/2020
|
|
|
9
| राजकुमार(Self) UP-54-007-017-001/055 | OTHER |
BARAULI
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL026392
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |