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
| SARITA DEVI UP-71-008-024-001/488 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
2
| HIRAMANI UP-71-008-024-001/60 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
3
| CHANDRA PRAKASH UP-71-008-024-001/499 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | CHAKIA | UBIN0536334 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
4
| MAHENDRA(Self) UP-71-008-024-001/54 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
5
| SHAH MUHAMMAD(Self) UP-71-008-024-001/157 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
6
| RAMESH UP-71-008-024-001/195 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
7
| MUNAKKA(Self) UP-71-008-024-001/202 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
8
| RAMAJI YADAV(Self) UP-71-008-024-001/21 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
9
| CHANDARSEKHAR(Self) UP-71-008-024-001/324 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
10
| DEVENDRA KUMAR SHARMA(Self) UP-71-008-024-001/503 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL029777
| Credited |
09/04/2024
|
|
DEVENDRA KUMAR BHARATI
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |