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
| Moolan(Wife) UP-38-001-027-001/182 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3138001WL016869
| Credited |
19/09/2020
|
|
|
2
| Devendra Kumar(Self) UP-38-001-027-001/232 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3138001WL016869
| Credited |
19/09/2020
|
|
|
3
| Shiv Shankar(Self) UP-38-001-027-001/211 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL016869
| Credited |
19/09/2020
|
|
|
4
| visun(Self) UP-38-001-027-001/182 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL016869
| Credited |
19/09/2020
|
|
|
5
| लल्लूराम (Self) UP-38-001-027-001/144 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL016869
| Credited |
19/09/2020
|
|
|
6
| DHARMENDRA(Son) UP-38-001-027-001/175 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL016869
| Credited |
21/09/2020
|
|
|
7
| Santoshi(Wife) UP-38-001-027-001/137 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | RAMPURA | ALLA0210822 |
3138001WL016869
| Credited |
19/09/2020
|
|
|
8
| Laxmi Devi(Wife) UP-38-001-027-001/211 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL016869
| Credited |
19/09/2020
|
|
|
9
| ANOOP KUMAR(Son) UP-38-001-027-001/175 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL016869
| Credited |
19/09/2020
|
|
|
10
| Rajjan(Self) UP-38-001-027-001/137 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL016869
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |