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
| DEV BATI(Self) UP-38-001-027-001/522 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3138001WL038796
| Credited |
25/03/2021
|
|
|
2
| KRESH(Wife) UP-38-001-027-001/517 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
| Credited |
25/03/2021
|
|
|
3
| KESH KALI(Self) UP-38-001-027-001/511 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
| Credited |
25/03/2021
|
|
|
4
| NAR SINGH HARI(Self) UP-38-001-027-001/506 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
| Credited |
25/03/2021
|
|
|
5
| RAM MURTI(Self) UP-38-001-027-001/520 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
| Credited |
25/03/2021
|
|
|
6
| HARIOM(Self) UP-38-001-027-001/492 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
| Credited |
25/03/2021
|
|
|
7
| NEETU(Self) UP-38-001-027-001/501 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
| Credited |
25/03/2021
|
|
|
8
| RENA DEVI(Self) UP-38-001-027-001/507 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
| Credited |
25/03/2021
|
|
|
9
| SUNEETA DEVI(Self) UP-38-001-027-001/513 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
| Credited |
25/03/2021
|
|
|
10
| Mithla devi(Mother) UP-38-001-027-001/518 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038796
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |