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
| RAJENDRA(Son) UP-38-001-027-001/87 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
2
| राजबहादूर (Self) UP-38-001-027-001/9 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
|
|
|
|
|
3
| उषादेवी (Wife) UP-38-001-027-001/9 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
|
|
|
|
|
4
| LALA RAM(Brother) UP-38-001-027-001/567 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
5
| RAM NARESH(Father) UP-38-001-027-001/573 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Rampura | BKID0ARYAGB |
3138001WL011680
| Credited |
25/08/2021
|
|
|
6
| महाराम (Self) UP-38-001-027-001/6 | SC |
बाउपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
7
| Gajraj(Self) UP-38-001-027-002/196 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
8
| Manoj kumari(Wife) UP-38-001-027-002/184 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
9
| SARVESH KUMAR(Self) UP-38-001-027-001/568 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
10
| Ravindra(Self) UP-38-001-027-001/74 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 5 | 4 | 3 | | | | | | | | | | | | | | |