क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SOMARU(Self) UP-71-008-024-001/169 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
2
| GOBINDA(Self) UP-71-008-024-001/172 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
3
| JAWAHIR(Self) UP-71-008-024-001/175 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
4
| KAMLESH UP-71-008-024-001/177-A | OTHER |
Tiyara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
5
| SHANKAR RAM(Self) UP-71-008-024-001/18 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
6
| jamuna(Wife) UP-71-008-024-001/18 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
7
| VISHVANATH(Self) UP-71-008-024-001/181 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
8
| DILIP(Self) UP-71-008-024-001/2 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
9
| GEETA UP-71-008-024-001/189 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
10
| SUKHADEI UP-71-008-024-001/175 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005852
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |