क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| VISSU RAM(Self) UP-71-008-024-001/104 | SC |
Tiyara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
| Credited |
31/03/2020
|
|
|
2
| IBRAHIM(Self) UP-71-008-024-001/11 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
|
|
|
|
|
3
| SATISH(Self) UP-71-008-024-001/117 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
|
|
|
|
|
4
| VAKIL(Self) UP-71-008-024-001/12 | OTHER |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
| Credited |
31/03/2020
|
|
|
5
| DHARMENDRA(Self) UP-71-008-024-001/128 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
| Credited |
31/03/2020
|
|
|
6
| SHIV SHANKAR(Self) UP-71-008-024-001/130 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
| Credited |
31/03/2020
|
|
|
7
| POONAM UP-71-008-024-001/130 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
| Credited |
31/03/2020
|
|
|
8
| PARADESHI UP-71-008-024-001/135 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
| Credited |
31/03/2020
|
|
|
9
| SHIVPUJAN UP-71-008-024-001/137 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
| Credited |
31/03/2020
|
|
|
10
| SUSHILA DEVI(Wife) UP-71-008-024-001/127 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL038324
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |