क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुमित्रा UP-54-007-017-001/029 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050132
| Credited |
02/03/2020
|
|
|
2
| RAMESH(Self) UP-54-007-017-001/175 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAJAHI, GORAKHPUR | PUNB0157800 |
3154007WL061127
| Credited |
31/03/2020
|
|
|
3
| बदामी UP-54-007-017-001/013 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL061127
| Credited |
31/03/2020
|
|
|
4
| KUNTA DEVI(Self) UP-54-007-017-001/261 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL050132
| Credited |
02/03/2020
|
|
|
5
| ABHISHEK(Self) UP-54-007-017-001/181 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL061127
| Credited |
31/03/2020
|
|
|
6
| HAJRA(Self) UP-54-007-017-001/180 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050132
| Credited |
02/03/2020
|
|
|
7
| RAM KAILASH UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL050132
| Credited |
02/03/2020
|
|
|
8
| SADHANA DEVI(Wife) UP-54-007-017-001/267 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL061127
| Credited |
31/03/2020
|
|
|
9
| RADHIKA YADAV UP-54-007-017-001/219 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL050132
| Credited |
02/03/2020
|
|
|
10
| कमलेश(Son) UP-54-007-017-001/066 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL061127
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |