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
| अर्जून (Son) UP-38-001-027-001/110 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | RAMPURA | ALLA0210822 |
3138001WL005258
| Credited |
29/06/2021
|
|
|
2
| Asha ram(Brother) UP-38-001-027-001/107 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
3
| रघुबीर (Self) UP-38-001-027-001/111 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
4
| radha krashan(Self) UP-38-001-027-001/127 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
29/06/2021
|
|
|
5
| प्रकाश (Self) UP-38-001-027-001/129 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL005258
| Credited |
29/06/2021
|
|
|
6
| राजाबेटी (Wife) UP-38-001-027-001/152 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL005258
| Credited |
29/06/2021
|
|
|
7
| MUNNA LAL(Brother) UP-38-001-027-001/143 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
8
| Poonam(Wife) UP-38-001-027-001/110 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
29/06/2021
|
|
|
9
| HARLAL(Brother) UP-38-001-027-001/122 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
10
| गोटीराम (Self) UP-38-001-027-001/102 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |