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
| KAUSHALYA(Wife) UP-54-007-015-002/21 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046678
| Credited |
10/03/2021
|
|
|
2
| SHYAMSUNDAR(Self) UP-54-007-015-002/38 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046678
| Credited |
11/03/2021
|
|
|
3
| RAMHARAKH(Self) UP-54-007-015-002/35 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL046678
| Credited |
10/03/2021
|
|
|
4
| SANJAY(Self) UP-54-007-015-002/201 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL046678
| Credited |
11/03/2021
|
|
|
5
| KUSHMAWATI UP-54-007-015-002/22 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046678
| Credited |
10/03/2021
|
|
|
6
| VAHNA UP-54-007-015-002/35 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046678
| Credited |
11/03/2021
|
|
|
7
| RAMAGYA(Self) UP-54-007-015-002/28 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL046678
| Credited |
10/03/2021
|
|
|
8
| UDAVASIYA(Wife) UP-54-007-015-002/195 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL046678
| Credited |
10/03/2021
|
|
|
9
| DURGESH NISHAD(Self) UP-54-007-015-002/198 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL046678
| Credited |
11/03/2021
|
|
|
10
| Balmukund(Self) UP-54-007-015-002/200 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL046678
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |