क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अली आलम अंसारी(Self) UP-54-007-017-001/087 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050134
| Credited |
02/03/2020
|
|
|
2
| धर्मेन्द्र कुमार UP-54-007-017-001/056 | SC |
BARAULI
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL050134
| Credited |
02/03/2020
|
|
|
3
| अम्बरीश(Self) UP-54-007-017-001/020 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050134
| Credited |
02/03/2020
|
|
|
4
| रामनगीना(Self) UP-54-007-017-001/024 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL050134
| Credited |
02/03/2020
|
|
|
5
| सीताराम(Self) UP-54-007-017-001/105 | SC |
BARAULI
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL050134
| Credited |
02/03/2020
|
|
|
6
| पिन्कू(Self) UP-54-007-017-001/027 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050134
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |