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
| JAIRAM UP-71-008-024-001/106 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
2
| JAY PRAKASH(Self) UP-71-008-024-001/109 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
3
| MITHAI LAL(Self) UP-71-008-024-001/112 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
4
| SAJIVAN RAM(Self) UP-71-008-024-001/114 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
5
| SYAMNARAYN UP-71-008-024-001/127 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
6
| SHIVPUJAN UP-71-008-024-001/137 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
7
| BULLU(Self) UP-71-008-024-001/173 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
8
| LAKSHMAN(Self) UP-71-008-024-001/102 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
9
| PARMILA UP-71-008-024-001/173 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL016061
| Credited |
07/10/2022
|
|
|
10
| ARVIND UP-71-008-024-001/397 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL016061
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |