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
| रामदरश(Self) UP-54-007-017-001/089 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL004367
| Credited |
14/05/2022
|
|
|
2
| झिनक UP-54-007-017-001/118 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL0007704
| Credited |
28/05/2022
|
|
|
3
| लीलावती(Wife) UP-54-007-017-001/089 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL004367
| Credited |
16/05/2022
|
|
|
4
| BECHAN(Father) UP-54-007-017-001/093 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL004367
| Credited |
16/05/2022
|
|
|
5
| राजकुमार(Self) UP-54-007-017-001/093 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL004367
| Credited |
14/05/2022
|
|
|
6
| खूबलाल(Self) UP-54-007-017-001/091 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL004367
| Credited |
16/05/2022
|
|
|
7
| मंजू(Self) UP-54-007-017-001/061 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL004367
| Credited |
14/05/2022
|
|
|
8
| RAMA SHANKAR(Husband) UP-54-007-017-001/121 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL0009345
| Credited |
31/08/2023
|
|
|
9
| मंहगु UP-54-007-017-001/118 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL0007704
| Credited |
28/05/2022
|
|
|
10
| USHA DEVI UP-54-007-017-001/091 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL004367
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |