क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| झिनकी UP-54-007-017-001/7 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL047215
| Credited |
10/03/2021
|
|
|
2
| Ankul(Self) UP-54-007-017-001/357 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL047215
| Credited |
11/03/2021
|
|
|
3
| Manoj(Self) UP-54-007-017-001/371 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL047215
| Credited |
11/03/2021
|
|
|
4
| Gyanti(Wife) UP-54-007-017-001/371 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL047215
| Credited |
11/03/2021
|
|
|
5
| पतिराजी UP-54-007-017-001/30 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL047215
| Credited |
11/03/2021
|
|
|
6
| Monika(Wife) UP-54-007-017-001/305 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL047215
| Credited |
11/03/2021
|
|
|
7
| अवधेश UP-54-007-017-001/7 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL047215
| Credited |
10/03/2021
|
|
|
8
| JITENDRA(Self) UP-54-007-017-001/402 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Sonbarsa | BARB0BUPGBX |
3154007WL047215
| Credited |
10/03/2021
|
|
|
9
| Lauga Devi(Self) UP-54-007-017-001/378 | OTHER |
BARAULI
|
P
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL047215
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |