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
| SHABBEER(Self) UP-54-007-017-002/455 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL032120
| Credited |
16/03/2024
|
|
|
2
| IDRAWATI(Wife) UP-54-007-017-001/211 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL032120
| Credited |
16/03/2024
|
|
|
3
| INDRADEV KUMAR GUPTA(Self) UP-54-007-017-002/405 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL032120
| Credited |
16/03/2024
|
|
|
4
| सुरेश(Self) UP-54-007-017-001/065 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL032120
| Credited |
16/03/2024
|
|
|
5
| JULEKHA(Self) UP-54-007-017-002/441 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL032120
| Credited |
16/03/2024
|
|
|
6
| KASARATUN NISHA(Self) UP-54-007-017-002/443 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL032120
| Credited |
16/03/2024
|
|
|
7
| ACHCHEY LAL GUPTA(Self) UP-54-007-017-002/401 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL032120
| Credited |
16/03/2024
|
|
|
8
| राजेश(Self) UP-54-007-017-001/073 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL032120
| Credited |
16/03/2024
|
|
|
9
| RAMBELASH(Self) UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL032120
| Credited |
16/03/2024
|
|
|
10
| SHAHABUDDIN ALI(Self) UP-54-007-017-002/456 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL032120
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 5 | 3 | | | | | | | | | | | | | | |