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
| AKASH KUMAR UP-71-008-024-001/234 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SIKANDARPUR, UP | BARB0SIKAND |
3171008WL005752
| Credited |
14/06/2019
|
|
|
2
| RAMPATI(Wife) UP-71-008-024-001/48 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005752
| Credited |
13/06/2019
|
|
|
3
| BECHANA(Self) UP-71-008-024-001/482 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005752
| Credited |
14/06/2019
|
|
|
4
| RAMPATI UP-71-008-024-001/52 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005752
| Credited |
13/06/2019
|
|
|
5
| Omprakash(Self) UP-71-008-024-001/228 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005752
| Credited |
13/06/2019
|
|
|
6
| MISIRAJ UP-71-008-024-001/237 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005752
| Credited |
13/06/2019
|
|
|
7
| CHNDERSEKHAR(Self) UP-71-008-024-001/311 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005752
| Credited |
13/06/2019
|
|
|
8
| UMRAWATI(Wife) UP-71-008-024-001/241 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL005752
| Credited |
13/06/2019
|
|
|
9
| GULABI DEVI UP-71-008-024-001/397 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL005752
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |