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
| जब्बार अली(Self) UP-54-007-017-001/046 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028875
| Credited |
19/01/2024
|
|
|
2
| प्रेम(Self) UP-54-007-017-001/067 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028875
| Credited |
19/01/2024
|
|
|
3
| परशुराम(Self) UP-54-007-017-001/070 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028875
| Credited |
19/01/2024
|
|
|
4
| घनई UP-54-007-017-001/074 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL028875
| Credited |
19/01/2024
|
|
|
5
| VINDU(Wife) UP-54-007-017-001/113 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL028875
| Credited |
19/01/2024
|
|
|
6
| निर्मला(Wife) UP-54-007-017-001/068 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028875
| Credited |
19/01/2024
|
|
|
7
| कैलाशी(Wife) UP-54-007-017-001/067 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL028875
| Credited |
19/01/2024
|
|
|
8
| ओजाहत अली(Self) UP-54-007-017-001/090 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL028875
| Credited |
19/01/2024
|
|
|
9
| रामलाल(Self) UP-54-007-017-001/101 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028875
| Credited |
19/01/2024
|
|
|
10
| IMIRITI UP-54-007-017-001/072 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL028875
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |