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
| अली आलम अंसारी(Self) UP-54-007-017-001/087 | OTHER |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL038647
| Credited |
30/11/2019
|
|
|
2
| धर्मेन्द्र कुमार UP-54-007-017-001/056 | SC |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL038647
| Credited |
30/11/2019
|
|
|
3
| सीताराम(Self) UP-54-007-017-001/105 | SC |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL038647
| Credited |
30/11/2019
|
|
|
4
| मोतिचन्द(Son) UP-54-007-017-001/110 | OTHER |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL038647
| Credited |
30/11/2019
|
|
|
5
| HANIF(Self) UP-54-007-017-001/199 | OTHER |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL038647
| Credited |
30/11/2019
|
|
|
6
| SUNITA DEVI(Wife) UP-54-007-017-001/159 | SC |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL038647
| Credited |
30/11/2019
|
|
|
7
| JALEEL(Self) UP-54-007-017-001/174 | OTHER |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL038647
| Credited |
30/11/2019
|
|
|
8
| पिन्कू(Self) UP-54-007-017-001/027 | SC |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL038647
| Credited |
30/11/2019
|
|
|
9
| रामकिशुन UP-54-007-017-001/015 | SC |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL038647
| Credited |
30/11/2019
|
|
|
10
| RAMPRAKASH(Self) UP-54-007-017-001/156 | OTHER |
BARAULI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL038647
| Credited |
30/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |