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
| NASIM ALI(Self) UP-54-007-017-001/273 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | CIVIL LINES | PUNB0475600 |
3154007WL039237
| Credited |
12/01/2021
|
|
|
2
| AMBIKA(Self) UP-54-007-017-001/400 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL039237
| Credited |
11/01/2021
|
|
|
3
| SRAWAN(Self) UP-54-007-017-001/406 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL039237
| Credited |
11/01/2021
|
|
|
4
| छेदाना UP-54-007-017-001/99 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL039237
| Credited |
11/01/2021
|
|
|
5
| ROHIT(Self) UP-54-007-017-001/398 | OTHER |
BARAULI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | Pipraich | BARB0BUPGBX |
3154007WL039237
| Credited |
11/01/2021
|
|
|
6
| MANOJ(Self) UP-54-007-017-001/397 | OTHER |
BARAULI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL039237
| Credited |
11/01/2021
|
|
|
7
| ROHIT(Self) UP-54-007-017-001/401 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL039237
| Credited |
11/01/2021
|
|
|
8
| ZAHEER(Self) UP-54-007-017-001/409 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL042561
| Rejected |
12/01/2021
|
|
|
9
| WAJID(Self) UP-54-007-017-001/399 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL039237
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |