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
| RANI(Wife) UP-71-008-024-001/156 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL002588
| Credited |
26/05/2020
|
|
|
2
| MINAKKI(Wife) UP-71-008-024-001/202 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL002588
| Credited |
26/05/2020
|
|
|
3
| DHARMASHILA(Daughter) UP-71-008-024-001/225 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL002588
| Credited |
26/05/2020
|
|
|
4
| MALATII(Wife) UP-71-008-024-001/23 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002588
| Credited |
26/05/2020
|
|
|
5
| VIMALA DEVI UP-71-008-024-001/254 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002588
| Credited |
26/05/2020
|
|
|
6
| RAMAKANT(Self) UP-71-008-024-001/210 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002588
| Credited |
26/05/2020
|
|
|
7
| DHARMENDRA(Self) UP-71-008-024-001/216 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002588
| Credited |
26/05/2020
|
|
|
8
| jamuna(Wife) UP-71-008-024-001/18 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002588
| Credited |
26/05/2020
|
|
|
9
| MUNAKKA(Self) UP-71-008-024-001/202 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002588
| Credited |
26/05/2020
|
|
|
10
| SHYAM SUNDRA(Self) UP-71-008-024-001/159 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002588
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |