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
| Manudin(Self) UP-54-007-017-002/317 | OTHER |
KURMAUL URF BADAHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL005437
|
|
|
|
|
2
| Sandip(Self) UP-54-007-017-002/313 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL005437
| Credited |
28/05/2020
|
|
|
3
| Meraj(Self) UP-54-007-017-002/316 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL005437
| Credited |
28/05/2020
|
|
|
4
| Nasiya(Wife) UP-54-007-017-002/316 | OTHER |
KURMAUL URF BADAHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL005437
|
|
|
|
|
5
| Alimun(Son) UP-54-007-017-002/317 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005437
| Credited |
28/05/2020
|
|
|
6
| Moharma(Wife) UP-54-007-017-002/315 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005437
| Credited |
28/05/2020
|
|
|
7
| Shanti Devi(Wife) UP-54-007-017-002/312 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005437
| Credited |
28/05/2020
|
|
|
8
| Rammanohar(Self) UP-54-007-017-002/312 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005437
| Credited |
28/05/2020
|
|
|
9
| Reena Devi(Wife) UP-54-007-017-002/313 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005437
| Credited |
28/05/2020
|
|
|
10
| Jamsher(Self) UP-54-007-017-002/315 | OTHER |
KURMAUL URF BADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005437
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |