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
| SATYAPRAKASH(Self) UP-38-001-027-002/181 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL011301
| Credited |
12/09/2019
|
|
|
2
| Long shri(Wife) UP-38-001-027-001/8 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | RAMPURA | ALLA0210822 |
3138001WL011301
| Credited |
12/09/2019
|
|
|
3
| आशाराम (Self) UP-38-001-027-001/7 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011301
| Credited |
12/09/2019
|
|
|
4
| मुन्नालाल (Self) UP-38-001-027-001/8 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011301
| Credited |
12/09/2019
|
|
|
5
| SEEMA(Wife) UP-38-001-027-002/181 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL011301
| Credited |
12/09/2019
|
|
|
6
| Gajraj(Self) UP-38-001-027-002/196 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011301
| Credited |
13/09/2019
|
|
|
7
| Neha(Wife) UP-38-001-027-002/196 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011301
| Credited |
12/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |