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
| Keshkali(Wife) UP-38-001-027-001/218 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| | | |
3138001WL012394
| Credited |
26/09/2019
|
|
|
2
| Suneeta(Wife) UP-38-001-027-001/240 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| | | |
3138001WL012394
| Credited |
26/09/2019
|
|
|
3
| रामप्रसाद (Self) UP-38-001-027-001/24 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL012394
| Credited |
26/09/2019
|
|
|
4
| Ghan Shyam(Self) UP-38-001-027-001/218 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL012394
| Credited |
26/09/2019
|
|
|
5
| PRADEEP KUMAR(Self) UP-38-001-027-001/244 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL012394
| Credited |
26/09/2019
|
|
|
6
| SARNAM SINGH(Self) UP-38-001-027-001/241 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL012394
| Credited |
26/09/2019
|
|
|
7
| VIJAY SINGH(Self) UP-38-001-027-001/227 | SC |
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 |
3138001WL012394
|
|
|
|
|
8
| Ram Janki(Wife) UP-38-001-027-001/215 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL012394
| Credited |
26/09/2019
|
|
|
9
| Hari singh(Self) UP-38-001-027-001/240 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL012394
| Credited |
26/09/2019
|
|
|
10
| GOPAL JI(Self) UP-38-001-027-001/225 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL012394
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |