क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJARAM(Self) UP-54-007-017-001/191 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL037922
| Credited |
02/11/2021
|
|
|
2
| KAIOUSILYA(Wife) UP-54-007-017-001/140 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL037922
| Credited |
02/11/2021
|
|
|
3
| JIWDHAN(Self) UP-54-007-017-001/203 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL037922
| Credited |
02/11/2021
|
|
|
4
| AJAD KHAN(Self) UP-54-007-017-001/152 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL037922
| Credited |
02/11/2021
|
|
|
5
| FIROZ ALI UP-54-007-017-001/259 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL037922
| Credited |
02/11/2021
|
|
|
6
| Khusbu(Wife) UP-54-007-017-001/284 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL037922
| Credited |
02/11/2021
|
|
|
7
| JALEEL(Self) UP-54-007-017-001/174 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL037922
| Credited |
02/11/2021
|
|
|
8
| RAMBELASH(Self) UP-54-007-017-001/178 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL037922
| Credited |
02/11/2021
|
|
|
9
| Janmohamad(Self) UP-54-007-017-001/285 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL037922
| Credited |
02/11/2021
|
|
|
10
| SHAHEARAM(Self) UP-54-007-017-001/258 | OTHER |
BARAULI
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AXIS BANK | GORAKHPUR, UTTAR PRADESH | UTIB0000331 |
3154007WL037922
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |