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
| Halke(Self) UP-38-001-027-001/229 | OTHER |
बाउपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018638
| Credited |
03/11/2021
|
|
|
2
| Dee Narayan(Self) UP-38-001-027-001/286 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018638
| Credited |
02/11/2021
|
|
|
3
| RAMDAS(Self) UP-38-001-027-001/247 | 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 |
3138001WL018638
|
|
|
|
|
4
| रामप्रसाद (Self) UP-38-001-027-001/24 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018638
| Credited |
03/11/2021
|
|
|
5
| Gyan Prakash(Self) UP-38-001-027-001/298 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018638
| Credited |
03/11/2021
|
|
|
6
| Veer Singh(Self) UP-38-001-027-001/305 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018638
| Credited |
03/11/2021
|
|
|
7
| Jitendra Kumar(Self) UP-38-001-027-001/309 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018638
| Credited |
03/11/2021
|
|
|
8
| VANDANA(Wife) UP-38-001-027-001/220 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018638
| Credited |
03/11/2021
|
|
|
9
| Munesh Kumar(Self) UP-38-001-027-001/276 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018638
| Credited |
03/11/2021
|
|
|
10
| USHA(Self) UP-38-001-027-001/297 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL018638
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 6 | 6 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |