क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHABBEER(Self) UP-54-007-017-002/455 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL052055
| Credited |
03/05/2023
|
|
|
2
| आशिक अली(Self) UP-54-007-017-001/122 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL052055
| Credited |
03/05/2023
|
|
|
3
| SADRUN(Self) UP-54-007-017-002/389 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL052055
| Credited |
03/05/2023
|
|
|
4
| RANJANA GUPTA UP-54-007-017-002/401 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL052055
| Credited |
03/05/2023
|
|
|
5
| KASARATUN NISHA(Self) UP-54-007-017-002/443 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL052055
| Credited |
03/05/2023
|
|
|
6
| Akram(Self) UP-54-007-017-002/311 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL052055
| Credited |
03/05/2023
|
|
|
7
| VISHAL VISHWKARMA(Self) UP-54-007-017-002/458 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL052055
| Credited |
03/05/2023
|
|
|
8
| AKHILESH YADAV(Self) UP-54-007-017-002/464 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL052055
| Credited |
03/05/2023
|
|
|
9
| RAM GOPAL GUPTA(Self) UP-54-007-017-002/399 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL052055
| Credited |
03/05/2023
|
|
|
10
| SHAHABUDDIN ALI(Self) UP-54-007-017-002/456 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL052055
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |