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
| रामाज्ञा(Self) UP-54-007-017-001/047 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL043750
| Credited |
03/02/2021
|
|
|
2
| उमेश कुमार(Son) UP-54-007-017-001/048 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | EKLA BAZAR | PUNB0160200 |
3154007WL043750
| Credited |
03/02/2021
|
|
|
3
| बदामी UP-54-007-017-001/002 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL043750
| Credited |
02/02/2021
|
|
|
4
| बदामी UP-54-007-017-001/013 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL043750
| Credited |
02/02/2021
|
|
|
5
| बेइला देवी UP-54-007-017-001/106 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL043750
| Credited |
02/02/2021
|
|
|
6
| सतीश(Son) UP-54-007-017-001/044 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL043750
| Credited |
02/02/2021
|
|
|
7
| रामसरन(Self) UP-54-007-017-001/008 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL043750
|
|
|
|
|
8
| रामकिशुन UP-54-007-017-001/015 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL043750
| Rejected |
|
|
|
9
| राजकुमार(Self) UP-54-007-017-001/055 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL043750
| Credited |
03/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |