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
| SUKHVEER SINGH(Self) UP-38-001-027-001/437 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
2
| PRAVESH KUMAR(Self) UP-38-001-027-001/435 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL007427
| Credited |
19/07/2021
|
|
|
3
| SONU KUMAR(Self) UP-38-001-027-001/436 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL007427
| Credited |
19/07/2021
|
|
|
4
| VISHRAM(Self) UP-38-001-027-001/444 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
5
| BEERENDRA KUMAR(Self) UP-38-001-027-001/438 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
6
| KARAN SINGH(Self) UP-38-001-027-001/424 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
7
| SHIV SINGH(Self) UP-38-001-027-001/426 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
8
| SANJEEV(Self) UP-38-001-027-001/431 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
9
| ARJUN(Self) UP-38-001-027-001/466 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
10
| BHAGWAN SINGH(Self) UP-38-001-027-001/461 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 5 | 3 | | | | | | | | | | | | | | |