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
| कन्हैयालाल UP-54-007-017-001/12 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028100
| Credited |
15/09/2022
|
|
|
2
| झिनकी UP-54-007-017-001/7 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028100
| Credited |
15/09/2022
|
|
|
3
| SADRUN(Self) UP-54-007-017-002/389 | OTHER |
KURMAUL URF BADAHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL028100
| Credited |
15/09/2022
|
|
|
4
| REEMA DEVI(Self) UP-54-007-017-002/450 | SC |
KURMAUL URF BADAHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL028100
| Credited |
15/09/2022
|
|
|
5
| HAJRA(Self) UP-54-007-017-001/180 | OTHER |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL028100
| Credited |
15/09/2022
|
|
|
6
| अवधेश UP-54-007-017-001/7 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028100
| Credited |
15/09/2022
|
|
|
7
| USHA DEVI UP-54-007-017-001/091 | SC |
BARAULI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028100
| Credited |
15/09/2022
|
|
|
8
| चनदन UP-54-007-017-001/12 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028100
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |