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
| दिमाकी UP-54-007-015-001/005 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL010355
| Credited |
08/06/2022
|
|
|
2
| रामदवन UP-54-007-015-001/108 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010355
| Credited |
08/06/2022
|
|
|
3
| SUKHLAL(Self) UP-54-007-015-001/155 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010355
| Credited |
08/06/2022
|
|
|
4
| शैलेश UP-54-007-015-001/037 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL0012834
| Credited |
07/10/2022
|
|
|
5
| LALSA(Wife) UP-54-007-015-001/165 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL010355
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |