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
| NURMUHAMAD(Self) UP-71-008-024-001/478 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL034615
| Credited |
31/03/2020
|
|
|
2
| KAMALA PRASAD(Self) UP-71-008-024-001/277 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL034615
| Credited |
31/03/2020
|
|
|
3
| DHARMENDRA(Self) UP-71-008-024-001/128 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL034615
| Credited |
31/03/2020
|
|
|
4
| SHIVPUJAN UP-71-008-024-001/137 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL034615
| Credited |
31/03/2020
|
|
|
5
| SHAH MUHAMMAD(Self) UP-71-008-024-001/157 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL034615
| Credited |
31/03/2020
|
|
|
6
| RINA BEGUM UP-71-008-024-001/157 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL034615
| Credited |
31/03/2020
|
|
|
7
| RAKESH GUPTA(Self) UP-71-008-024-001/459 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Utraut | BARB0BUPGBX |
3171008WL034615
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |