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
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SIKANDARPUR, UP | BARB0SIKAND |
3171008WL001048
| Credited |
15/05/2020
|
|
|
2
| SHARADA(Self) UP-71-008-024-001/197 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL001048
| Credited |
14/05/2020
|
|
|
3
| LACHI(Wife) UP-71-008-024-001/101 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL001048
| Credited |
14/05/2020
|
|
|
4
| SUKHA DEVI(Self) UP-71-008-024-001/172 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL001048
| Credited |
14/05/2020
|
|
|
5
| VISHVANATH(Self) UP-71-008-024-001/181 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL001048
| Credited |
14/05/2020
|
|
|
6
| JHUNA UP-71-008-024-001/78 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL001048
| Credited |
15/05/2020
|
|
|
7
| SHILA DEVI(Wife) UP-71-008-024-001/191 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL001048
| Credited |
14/05/2020
|
|
|
8
| SHANTI(Wife) UP-71-008-024-001/179 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL001048
| Credited |
14/05/2020
|
|
|
9
| UMRAWATI(Wife) UP-71-008-024-001/241 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL001048
| Credited |
14/05/2020
|
|
|
10
| SABITA(Wife) UP-71-008-024-001/172 | SC |
Tiyara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Atayastganj | BARB0BUPGBX |
3171008WL001048
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |