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
| LALLAN(Self) UP-54-007-017-001/254 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL050259
| Credited |
02/03/2020
|
|
|
2
| रामकीशून UP-54-007-017-001/15 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL050259
| Credited |
02/03/2020
|
|
|
3
| SAVINA KHATOON(Wife) UP-54-007-017-001/258 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL062150
| Credited |
17/04/2020
|
|
|
4
| UDA(Self) UP-54-007-017-001/253 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050259
| Credited |
02/03/2020
|
|
|
5
| SAMSUN(Self) UP-54-007-017-001/205 | OTHER |
BARAULI
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050259
| Credited |
02/03/2020
|
|
|
6
| IDRAWATI(Wife) UP-54-007-017-001/211 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050259
| Credited |
02/03/2020
|
|
|
7
| ABBAS UP-54-007-017-001/249 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL050259
| Credited |
02/03/2020
|
|
|
8
| AJIJULLAH(Self) UP-54-007-017-001/248-A | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL050259
| Credited |
02/03/2020
|
|
|
9
| DHUDHNATH(Self) UP-54-007-017-001/151 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL050259
| Credited |
02/03/2020
|
|
|
10
| KISHOR(Husband) UP-54-007-017-001/190 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050259
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |