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
| RANI(Wife) UP-71-008-024-001/156 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL012028
| Credited |
30/07/2021
|
|
|
2
| RAJMUNA UP-71-008-024-001/143 | OTHER |
Tiyara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
3
| PRAMOD KUMAR(Self) UP-71-008-024-001/146 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
4
| SUKHA DEVI(Self) UP-71-008-024-001/172 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
5
| BISNU(Self) UP-71-008-024-001/179 | 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
|
|
|
6
| jamuna(Wife) UP-71-008-024-001/18 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL012028
| Credited |
30/07/2021
|
|
|
7
| KAILASH RAM(Self) UP-71-008-024-001/19 | 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
| SHANTI(Wife) UP-71-008-024-001/179 | 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
|
|
|
9
| JEERA UP-71-008-024-001/150 | 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
|
|
|
10
| LALMANI UP-71-008-024-001/161 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL012028
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |