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
| AKASH KUMAR UP-71-008-024-001/234 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SIKANDARPUR, UP | BARB0SIKAND |
3171008WL005160
| Credited |
29/06/2021
|
|
|
2
| shobhanath(Brother) UP-71-008-024-001/216 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL005160
| Credited |
29/06/2021
|
|
|
3
| LALLAN(Self) UP-71-008-024-001/227 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005160
| Credited |
29/06/2021
|
|
|
4
| Omprakash(Self) UP-71-008-024-001/228 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005160
| Credited |
29/06/2021
|
|
|
5
| JAY PRAKASH(Self) UP-71-008-024-001/236 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005160
| Credited |
29/06/2021
|
|
|
6
| GUPUTNATH(Self) UP-71-008-024-001/238 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005160
| Credited |
03/07/2021
|
|
|
7
| RAMASHANKAR(Self) UP-71-008-024-001/248 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005160
| Credited |
29/06/2021
|
|
|
8
| REENA(Wife) UP-71-008-024-001/230 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005160
| Credited |
29/06/2021
|
|
|
9
| LALTI(Wife) UP-71-008-024-001/227 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005160
| Credited |
29/06/2021
|
|
|
10
| UMRAWATI(Wife) UP-71-008-024-001/241 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL005160
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |