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
| TARA DEVI(Self) UP-71-008-024-001/123 | SC |
Tiyara
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
2
| MANJU UP-71-008-024-001/125 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
3
| SHIVPUJAN UP-71-008-024-001/137 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
4
| ram kali(Self) UP-71-008-024-001/152 | SC |
Tiyara
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
5
| LAKSHMAN(Self) UP-71-008-024-001/102 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
6
| KUMARI DEVI(Wife) UP-71-008-024-001/114 | SC |
Tiyara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
7
| REETA(Wife) UP-71-008-024-001/115 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
8
| CHANDA(Wife) UP-71-008-024-001/102 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
9
| jira(Wife) UP-71-008-024-001/176 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL006063
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |