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
| HASIBUN(Self) UP-54-007-017-001/184 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL002887
| Credited |
15/05/2024
|
|
|
2
| RAJARAM(Self) UP-54-007-017-001/191 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL002887
| Credited |
15/05/2024
|
|
|
3
| RAMBHA(Wife) UP-54-007-017-001/201 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL002887
| Credited |
15/05/2024
|
|
|
4
| SAZADA KHATOON(Self) UP-54-007-017-002/383 | OTHER |
KURMAUL URF BADAHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL002887
| Credited |
15/05/2024
|
|
|
5
| SAMSUN(Self) UP-54-007-017-001/205 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002887
| Credited |
15/05/2024
|
|
|
6
| IDRAWATI(Wife) UP-54-007-017-001/211 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002887
| Credited |
15/05/2024
|
|
|
7
| JIWDHAN(Self) UP-54-007-017-001/203 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL002887
| Credited |
15/05/2024
|
|
|
8
| IDA(Self) UP-54-007-017-001/204 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002887
| Credited |
15/05/2024
|
|
|
9
| RAJESH(Self) UP-54-007-017-001/168 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL002887
| Credited |
15/05/2024
|
|
|
10
| RAM KAILASH UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL002887
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |