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
| GANESH(Self) UP-54-007-017-001/163 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL009396
| Credited |
13/06/2023
|
|
|
2
| घनई UP-54-007-017-001/074 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL009396
| Credited |
13/06/2023
|
|
|
3
| जयश्री(Self) UP-54-007-017-001/125 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL009396
| Credited |
13/06/2023
|
|
|
4
| RAJESH(Self) UP-54-007-017-001/168 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL009396
| Credited |
13/06/2023
|
|
|
5
| IMIRITI UP-54-007-017-001/072 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL009396
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |