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
| BANAWARI YADAV(Self) UP-71-008-024-001/33 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
2
| SAJIVAN RAM(Self) UP-71-008-024-001/114 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
3
| KUMARI DEVI(Wife) UP-71-008-024-001/114 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
4
| JAWAHIR(Self) UP-71-008-024-001/175 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
5
| KAILASH YADAV(Self) UP-71-008-024-001/180 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
6
| DILIP(Self) UP-71-008-024-001/2 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
7
| RAMAJI YADAV(Self) UP-71-008-024-001/21 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
8
| RAMAKANT(Self) UP-71-008-024-001/210 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
9
| ANGAD YADAV(Self) UP-71-008-024-001/294 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
10
| SUKHADEI UP-71-008-024-001/175 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL027119
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |