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
| Manudin(Self) UP-54-007-017-002/317 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL012598
| Credited |
24/06/2020
|
|
|
2
| Barktullah(Self) UP-54-007-017-002/318 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DHARAMSALA BAZAR | SBIN0007896 |
3154007WL012598
| Credited |
24/06/2020
|
|
|
3
| Asiya(Wife) UP-54-007-017-002/320 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL012598
| Credited |
24/06/2020
|
|
|
4
| Nasiya(Wife) UP-54-007-017-002/316 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL012598
| Credited |
24/06/2020
|
|
|
5
| Madina Khatun(Wife) UP-54-007-017-002/319 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL012598
| Credited |
24/06/2020
|
|
|
6
| Kurban Ali(Self) UP-54-007-017-002/320 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL012598
| Credited |
24/06/2020
|
|
|
7
| Meharu Nisha(Self) UP-54-007-017-002/321 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL017123
| Credited |
03/08/2020
|
|
|
8
| Shahealam(Self) UP-54-007-017-002/319 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL012598
| Credited |
24/06/2020
|
|
|
9
| Alimun(Son) UP-54-007-017-002/317 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL012598
| Credited |
24/06/2020
|
|
|
10
| Jarina Khatun(Grandmother) UP-54-007-017-002/318 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL017123
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |