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
| SAHANA BEGUM UP-71-008-024-001/205 | OTHER |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | A D B CHAKIA | SBIN0003037 |
3171008024WL007753
| Credited |
27/06/2023
|
|
|
2
| CHANDRABHAN(Self) UP-71-008-024-001/209 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008024WL007753
| Credited |
28/06/2023
|
|
|
3
| DHARMENDRA(Self) UP-71-008-024-001/128 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008024WL007753
| Credited |
28/06/2023
|
|
|
4
| SHIVPUJAN UP-71-008-024-001/137 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008024WL007753
| Credited |
28/06/2023
|
|
|
5
| AMOD(Self) UP-71-008-024-001/17 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008024WL007753
| Credited |
28/06/2023
|
|
|
6
| jamuna(Wife) UP-71-008-024-001/18 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008024WL007753
| Credited |
27/06/2023
|
|
|
7
| SUSHILA DEVI(Wife) UP-71-008-024-001/127 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008024WL007753
| Credited |
28/06/2023
|
|
|
8
| saiyadali(Self) UP-71-008-024-001/205 | OTHER |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008024WL007753
| Credited |
28/06/2023
|
|
|
9
| MANJU DEVI UP-71-008-024-001/17 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008024WL007753
| Credited |
28/06/2023
|
|
|
10
| RITA DEVI UP-71-008-024-001/2 | SC |
Tiyara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008024WL007753
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |