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
| AKASH KUMAR UP-71-008-024-001/234 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SIKANDARPUR, UP | BARB0SIKAND |
3171008WL012028
| Credited |
30/07/2021
|
|
|
2
| 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 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
3
| BARMATI(Wife) UP-71-008-024-001/25 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
4
| BANARASI(Father) UP-71-008-024-001/214 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
5
| FULMATI(Mother) UP-71-008-024-001/214 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
6
| MEERA(Wife) UP-71-008-024-001/220 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
7
| REENA(Wife) UP-71-008-024-001/230 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
8
| UMRAWATI(Wife) UP-71-008-024-001/241 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL012028
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |