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
| LAKSHMAN(Self) UP-71-008-024-001/102 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
2
| ESLAM UP-71-008-024-001/141 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
3
| VISHVANATH(Self) UP-71-008-024-001/181 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
4
| RAMAJI YADAV(Self) UP-71-008-024-001/21 | OTHER |
Tiyara
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
5
| OM PRAKASH UP-71-008-024-001/23 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
6
| DAMODAR YADAV(Self) UP-71-008-024-001/304 | OTHER |
Tiyara
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
7
| URMILA(Wife) UP-71-008-024-001/322 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
8
| PRABHAWATI UP-71-008-024-001/421 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
9
| HAMID(Self) UP-71-008-024-001/57 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022880
| Credited |
02/11/2021
|
|
|
10
| SAROJ DEVI UP-71-008-024-001/449 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| KASHI GOMTI SAMYUT GRAMIN BANK | ATAYASTGANJ | UBIN0RRBKGS |
3171008WL022880
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |