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
| Manoj(Self) UP-54-007-017-001/371 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL014068
| Credited |
29/06/2020
|
|
|
2
| Gyanti(Wife) UP-54-007-017-001/371 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL014068
| Credited |
29/06/2020
|
|
|
3
| Indrajeet(Self) UP-54-007-017-001/377 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL014068
| Credited |
29/06/2020
|
|
|
4
| Ramshakal(Self) UP-54-007-017-001/373 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL014068
| Credited |
29/06/2020
|
|
|
5
| Jaiprakash(Self) UP-54-007-017-001/381 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL014068
| Credited |
29/06/2020
|
|
|
6
| Bipin(Self) UP-54-007-017-001/372 | ST |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL014068
| Credited |
29/06/2020
|
|
|
7
| Maina Devi(Self) UP-54-007-017-001/376 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014068
| Credited |
29/06/2020
|
|
|
8
| Rakesh Yadav(Self) UP-54-007-017-001/380 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL017123
| Credited |
26/08/2020
|
|
|
9
| Lauga Devi(Self) UP-54-007-017-001/378 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL025311
| Credited |
31/10/2020
|
|
|
10
| Udaybhan(Self) UP-54-007-017-001/379 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL014068
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |