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
| MUNNI UP-71-008-024-001/212 | SC |
Tiyara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL021334
| Credited |
02/11/2021
|
|
|
2
| BAHADUR(Self) UP-71-008-024-001/1 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL021334
| Credited |
02/11/2021
|
|
|
3
| ESLAM UP-71-008-024-001/141 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL021334
| Credited |
20/10/2021
|
|
|
4
| jamuna(Wife) UP-71-008-024-001/18 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL021334
| Credited |
02/11/2021
|
|
|
5
| VISHVANATH(Self) UP-71-008-024-001/181 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL021334
| Credited |
02/11/2021
|
|
|
6
| SAVITRI UP-71-008-024-001/19 | SC |
Tiyara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL021334
| Credited |
02/11/2021
|
|
|
7
| RAMAJI YADAV(Self) UP-71-008-024-001/21 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL021334
| Credited |
20/10/2021
|
|
|
8
| DURGAWATI(Wife) UP-71-008-024-001/121-A | SC |
Tiyara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL021334
| Credited |
02/11/2021
|
|
|
9
| FULMATI(Mother) UP-71-008-024-001/214 | SC |
Tiyara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL021334
| Credited |
02/11/2021
|
|
|
10
| NIDHI(Wife) UP-71-008-024-001/122 | SC |
Tiyara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL021334
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |