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
| YUDHANATH(Self) UP-71-008-029-001/113-A | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
2
| RAMSARAN(Self) UP-71-008-029-001/13 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
3
| SUDHAR PASWAN(Self) UP-71-008-029-001/110 | OTHER |
Dhunnu
|
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 | UBIN053732 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
4
| SHIVPUJAN VISHWAKARMA(Self) UP-71-008-029-001/111 | OTHER |
Dhunnu
|
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 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
5
| SHIVMURAT(Self) UP-71-008-029-001/18 | SC |
Dhunnu
|
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 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
6
| MARACHHU(Self) UP-71-008-029-001/15 | SC |
Dhunnu
|
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 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
7
| RAM SURAT UP-71-008-029-001/16 | SC |
Dhunnu
|
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 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
8
| DUKHANTI(Self) UP-71-008-029-001/23 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
9
| RAMBILAS(Self) UP-71-008-029-001/171 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
10
| JAY PRAKASH(Self) UP-71-008-029-001/204 | SC |
Dhunnu
|
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 |
3171008WL011621
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |