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
| SEEMA(Wife) UP-38-001-027-001/262 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3138001WL019740
|
|
|
|
|
2
| SANDEEP(Self) UP-38-001-027-001/266 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3138001WL019740
|
|
|
|
|
3
| NIRMALA DEVI(Wife) UP-38-001-027-001/250 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUTHOND | SBIN0013047 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
4
| MALKHAN(Self) UP-38-001-027-001/262 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL019740
|
|
|
|
|
5
| MOHIT KUMAR(Self) UP-38-001-027-001/259-A | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL019740
|
|
|
|
|
6
| ARCHNA(Self) UP-38-001-027-001/268 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
7
| NILAM(Wife) UP-38-001-027-001/266 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
8
| SHAILENDRA(Self) UP-38-001-027-001/251 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
9
| PARMATMASHARAN(Self) UP-38-001-027-001/250 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
10
| MALA(Wife) UP-38-001-027-001/243 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019740
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |