क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कवल(Self) UP-54-007-050-001/150 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
2
| JITENDRA KUMAR(Self) UP-54-007-050-001/420 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | KACHERI | UBIN0814750 |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
3
| SARVESH SHARMA(Self) UP-54-007-050-001/429 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
4
| FULWA(Self) UP-54-007-050-001/433 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
5
| छागूंर UP-54-007-050-001/142 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
6
| गनेश (Self) UP-54-007-050-001/128 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
7
| अनूप कुमार(Self) UP-54-007-050-001/131 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
8
| RAMAVATI(Self) UP-54-007-050-001/340 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
9
| SHALU(Self) UP-54-007-050-001/440 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
10
| LALI DEVI(Self) UP-54-007-050-001/455 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL039225
| Credited |
20/04/2024
|
|
VARSA RANI
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |