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
| Kismati(Self) UP-54-007-017-001/299 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL015337
| Credited |
02/07/2020
|
|
|
2
| Guddu(Self) UP-54-007-017-001/298 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL015337
| Credited |
03/07/2020
|
|
|
3
| Punam Devi(Wife) UP-54-007-017-001/298 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL015337
| Credited |
03/07/2020
|
|
|
4
| Mira Devi(Wife) UP-54-007-017-001/297 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015337
| Credited |
03/07/2020
|
|
|
5
| Rohit(Self) UP-54-007-017-001/297 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015337
| Credited |
03/07/2020
|
|
|
6
| Ramrup(Self) UP-54-007-017-001/292 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015337
| Credited |
03/07/2020
|
|
|
7
| Abhimanu(Self) UP-54-007-017-001/293 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015337
| Credited |
03/07/2020
|
|
|
8
| Sonu Kumar(Self) UP-54-007-017-001/294 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015337
| Credited |
03/07/2020
|
|
|
9
| Surendar(Self) UP-54-007-017-001/295 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015337
| Credited |
03/07/2020
|
|
|
10
| Karan(Self) UP-54-007-017-001/296 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015337
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |