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
| अली आलम अंसारी(Self) UP-54-007-017-001/087 | OTHER |
BARAULI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL051904
| Credited |
02/03/2020
|
|
|
2
| RAMBADAN(Self) UP-54-007-017-001/279 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL062150
| Credited |
17/04/2020
|
|
|
3
| बेइला देवी UP-54-007-017-001/106 | SC |
BARAULI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL062150
| Credited |
17/04/2020
|
|
|
4
| रामनगीना(Self) UP-54-007-017-001/024 | SC |
BARAULI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL051904
| Credited |
02/03/2020
|
|
|
5
| पिन्कू(Self) UP-54-007-017-001/027 | SC |
BARAULI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL051904
| Credited |
02/03/2020
|
|
|
6
| SHOAIB AHMAD(Self) UP-54-007-017-001/182-A | OTHER |
BARAULI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL051904
| Credited |
02/03/2020
|
|
|
7
| GENA UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL051904
| Credited |
02/03/2020
|
|
|
8
| रामचन्द्र(Son) UP-54-007-017-001/110 | OTHER |
BARAULI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL062150
| Credited |
17/04/2020
|
|
|
9
| IMIRITI UP-54-007-017-001/072 | OTHER |
BARAULI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL062150
| Credited |
17/04/2020
|
|
|
10
| MAKSUD(Self) UP-54-007-017-001/196 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL062150
| Credited |
17/04/2020
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |