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
| BAHADUR(Self) UP-71-008-024-001/1 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022638
| Credited |
22/11/2019
|
|
|
2
| BULLU(Self) UP-71-008-024-001/173 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022638
| Credited |
22/11/2019
|
|
|
3
| JAWAHIR(Self) UP-71-008-024-001/175 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022638
| Credited |
22/11/2019
|
|
|
4
| DILIP(Self) UP-71-008-024-001/2 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022638
| Credited |
22/11/2019
|
|
|
5
| RAMAJI YADAV(Self) UP-71-008-024-001/21 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022638
| Credited |
22/11/2019
|
|
|
6
| ANGAD YADAV(Self) UP-71-008-024-001/294 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022638
| Credited |
22/11/2019
|
|
|
7
| SUKHADEI UP-71-008-024-001/175 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022638
| Credited |
22/11/2019
|
|
|
8
| PARMILA UP-71-008-024-001/173 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL022638
| Credited |
22/11/2019
|
|
|
9
| NIDHI(Wife) UP-71-008-024-001/122 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL022638
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |