क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SHABBEER(Self) UP-54-007-017-002/455 | OTHER |
KURMAUL URF BADAHARA
|
P
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL033539
| Credited |
18/03/2024
|
|
|
2
| HAMIDUN(Self) UP-54-007-017-002/479 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL033539
| Credited |
18/03/2024
|
|
|
3
| MOBARAK ALI(Self) UP-54-007-017-002/466 | OTHER |
KURMAUL URF BADAHARA
|
P
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL033539
| Credited |
18/03/2024
|
|
|
4
| RENU DEVI(Self) UP-54-007-017-002/478 | OTHER |
KURMAUL URF BADAHARA
|
P
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL033539
| Credited |
18/03/2024
|
|
|
5
| SHAHABUDDIN ALI(Self) UP-54-007-017-002/456 | OTHER |
KURMAUL URF BADAHARA
|
P
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL033539
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 5 | 1 | | | | | | | | | | | | | | |