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
| SATENDRA KUMAR(Self) UP-71-008-024-001/267 | SC |
Tiyara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | SHAHABGANJ | 0537322 |
3171008WL008343
|
|
|
|
|
2
| KASHIM(Self) UP-71-008-024-001/268 | 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 |
3171008WL008343
| Credited |
16/07/2021
|
|
|
3
| JAY PRAKASH(Self) UP-71-008-024-001/236 | 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 |
3171008WL008343
| Credited |
16/07/2021
|
|
|
4
| GUPUTNATH(Self) UP-71-008-024-001/238 | 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 |
3171008WL008343
| Credited |
16/07/2021
|
|
|
5
| RAMASHANKAR(Self) UP-71-008-024-001/248 | 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 |
3171008WL008343
| Credited |
17/07/2021
|
|
|
6
| BARMATI(Wife) UP-71-008-024-001/25 | 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 |
3171008WL008343
| Credited |
17/07/2021
|
|
|
7
| SHIVCHANDRA UP-71-008-024-001/251 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL008343
| Credited |
16/07/2021
|
|
|
8
| KYAMUDDIN UP-71-008-024-001/273-A | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | DHARADE CHAKIA CHANDAULI | BARB0DHARDE |
3171008WL008343
| Credited |
17/07/2021
|
|
|
9
| UMRAWATI(Wife) UP-71-008-024-001/241 | 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 |
3171008WL008343
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |