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
| Atar Singh(Self) UP-38-001-027-001/373 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
2
| Mangal singh(Husband) UP-38-001-027-001/371 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
3
| Anil Kumar(Self) UP-38-001-027-001/390 | 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
| Arun Kumar(Husband) UP-38-001-027-001/369 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
5
| Sandeep Kumar(Self) UP-38-001-027-001/381 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
6
| Siya Janki(Mother) UP-38-001-027-001/382 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
7
| BHARTI DEVI(Mother) UP-38-001-027-001/389 | 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
| Ragini UP-38-001-027-001/375 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
9
| REEMA(Wife) UP-38-001-027-001/371 | 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
| RAMSINGH(Husband) UP-38-001-027-001/372 | 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 | | | | | | | | | | | | | | |