क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Meena(Wife) UP-54-007-017-002/362 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL034652
| Credited |
23/11/2022
|
|
|
2
| सुरेश(Self) UP-54-007-017-002/139 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034652
| Credited |
23/11/2022
|
|
|
3
| KASARATUN NISHA(Self) UP-54-007-017-002/443 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL034652
| Credited |
23/11/2022
|
|
|
4
| RAMASHRAY(Self) UP-54-007-017-002/444 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034652
| Credited |
23/11/2022
|
|
|
5
| Chandravti Devi(Wife) UP-54-007-017-002/325 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL0037742
| Credited |
11/11/2023
|
|
|
6
| HASAN BANO(Self) UP-54-007-017-002/408 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034652
| Credited |
23/11/2022
|
|
|
7
| VISHAL VISHWKARMA(Self) UP-54-007-017-002/458 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034652
| Credited |
23/11/2022
|
|
|
8
| Ramavti(Wife) UP-54-007-017-002/332 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034652
| Credited |
23/11/2022
|
|
|
9
| WAJID(Self) UP-54-007-017-001/399 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL034652
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |