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
| RAJKUMAR(Self) UP-71-008-046-002/107 | SC |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | CHAKIA | UBIN0536334 |
3171008WL015477
| Credited |
25/08/2021
|
|
|
2
| RAMVANTI(Wife) UP-71-008-046-001/93 | OTHER |
Malhar
|
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 |
3171008WL015477
| Credited |
26/08/2021
|
|
|
3
| MANSHA(Wife) UP-71-008-046-002/161 | OTHER |
MUBARAKPUR
|
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 |
3171008WL015477
| Credited |
25/08/2021
|
|
|
4
| aasha(Wife) UP-71-008-046-002/137 | OTHER |
MUBARAKPUR
|
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 |
3171008WL015477
| Credited |
25/08/2021
|
|
|
5
| BINDU(Self) UP-71-008-046-001/798 | SC |
Malhar
|
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 |
3171008WL015477
| Credited |
25/08/2021
|
|
|
6
| rajkumari(Wife) UP-71-008-046-002/107 | SC |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | A D B CHAKIA | SBIN0003037 |
3171008WL015477
| Credited |
25/08/2021
|
|
|
7
| INDRAWATI DEVI(Wife) UP-71-008-046-002/170 | SC |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL015477
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |