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
| SHIVPUJAN UP-71-008-024-001/137 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
2
| KAMALA DEVI(Self) UP-71-008-024-001/163 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
3
| SHARADA DEVI(Self) UP-71-008-024-001/166 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
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
|
|
|
4
| JITENDRA KUMAR(Self) UP-71-008-024-001/176 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
5
| SHANKAR RAM(Self) UP-71-008-024-001/18 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
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
| SOMARA(Wife) UP-71-008-024-001/196 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
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
|
|
|
7
| FULLMATI(Wife) UP-71-008-024-001/209 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
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
|
|
|
8
| jira(Wife) UP-71-008-024-001/176 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
9
| SABITA(Wife) UP-71-008-024-001/172 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL012028
| Credited |
30/07/2021
|
|
|
10
| NIDHI(Wife) UP-71-008-024-001/122 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL012028
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 5 | 5 | 5 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |