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
| लालजी UP-54-007-017-001/54 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL009074
| Credited |
10/06/2023
|
|
|
2
| RAVINDRA(Self) UP-54-007-017-001/275 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL009074
| Credited |
10/06/2023
|
|
|
3
| जगरनाथ UP-54-007-017-001/36 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL009074
| Credited |
10/06/2023
|
|
|
4
| MINA UP-54-007-017-001/54 | SC |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL009074
| Credited |
10/06/2023
|
|
|
5
| SAHID ALI(Self) UP-54-007-017-001/424 | OTHER |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL009074
| Credited |
10/06/2023
|
|
|
6
| GAYASUDDIN(Self) UP-54-007-017-001/256 | OTHER |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| HDFC | JAGADISHPUR | HDFC0003593 |
3154007WL009074
| Credited |
10/06/2023
|
|
|
7
| SHIV SHNAKR(Self) UP-54-007-017-001/23-A | OTHER |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL009074
| Credited |
10/06/2023
|
|
|
8
| SAMIMUN NISHA UP-54-007-017-001/423 | OTHER |
BARAULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL009074
| Credited |
10/06/2023
|
|
|
9
| Akram(Self) UP-54-007-017-002/311 | OTHER |
KURMAUL URF BADAHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL009074
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |