क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KAMAL KUMAR(Husband) UP-38-001-027-001/388 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| | | |
3138001WL036715
| Credited |
11/03/2021
|
|
|
2
| MUNNILAL UP-38-001-027-002/319 | SC |
लोधीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| | | |
3138001WL036715
| Credited |
11/03/2021
|
|
|
3
| रामसेवा (Self) UP-38-001-027-001/37 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL036715
| Credited |
11/03/2021
|
|
|
4
| Atar Singh(Self) UP-38-001-027-001/373 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL036715
| Credited |
11/03/2021
|
|
|
5
| PRADEEP(Self) UP-38-001-027-001/419 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL036715
| Credited |
11/03/2021
|
|
|
6
| RAMKESH(Brother) UP-38-001-027-001/400 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL036715
| Credited |
11/03/2021
|
|
|
7
| Sandeep Kumar(Self) UP-38-001-027-001/381 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL036715
| Credited |
11/03/2021
|
|
|
8
| NETU DEVI(Self) UP-38-001-027-001/55 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL036715
| Credited |
11/03/2021
|
|
|
9
| BHARTI DEVI(Mother) UP-38-001-027-001/389 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL036715
| Credited |
11/03/2021
|
|
|
10
| Reena Devi(Self) UP-38-001-027-001/565 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL036715
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |