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
| Suman UP-38-001-027-001/372 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| | | |
3138001WL019740
| Credited |
29/10/2020
|
|
|
2
| Mangal singh(Husband) UP-38-001-027-001/371 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
3
| Gulabo(Mother) UP-38-001-027-001/361 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
4
| Usha devi(Mother) UP-38-001-027-001/368 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
5
| KIRAN UP-38-001-027-001/287 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
6
| DEPENDRA(Self) UP-38-001-027-001/274 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
|
|
|
|
|
7
| NEETA DEVI(Self) UP-38-001-027-001/302 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
8
| Rajpoot(Self) UP-38-001-027-001/314 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
9
| URMILA(Wife) UP-38-001-027-001/360 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
10
| REEMA(Wife) UP-38-001-027-001/371 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |