क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| LALLAN(Self) UP-54-007-017-001/254 | OTHER |
BARAULI
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL044607
|
|
|
|
|
2
| MOHIT YADAV(Self) UP-54-007-017-001/260 | OTHER |
BARAULI
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL044607
|
|
|
|
|
3
| RAVINDRA(Self) UP-54-007-017-001/275 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL044607
| Credited |
18/01/2020
|
|
|
4
| SAVINA KHATOON(Wife) UP-54-007-017-001/258 | OTHER |
BARAULI
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL044607
|
|
|
|
|
5
| UDA(Self) UP-54-007-017-001/253 | OTHER |
BARAULI
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL044607
|
|
|
|
|
6
| VIJAYI(Self) UP-54-007-017-001/274 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL044607
| Credited |
20/01/2020
|
|
|
7
| SARITA DEVI(Self) UP-54-007-017-001/276 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL044607
| Credited |
18/01/2020
|
|
|
8
| GAURAV SINGH(Self) UP-54-007-017-001/271 | OTHER |
BARAULI
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL044607
|
|
|
|
|
9
| ZOHRA(Wife) UP-54-007-017-001/273 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL044607
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |