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
| उदलसिंह (Self) UP-38-001-027-001/33 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| | | |
3138001WL020096
| Credited |
03/03/2020
|
|
|
2
| MEVALAL(Self) UP-38-001-027-002/103 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| | | |
3138001WL020096
| Credited |
03/03/2020
|
|
|
3
| NEETU(Wife) UP-38-001-027-002/103 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| | | |
3138001WL020096
| Credited |
03/03/2020
|
|
|
4
| LAKHAN(Self) UP-38-001-027-002/104 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| | | |
3138001WL020096
| Credited |
03/03/2020
|
|
|
5
| आनन्दकुमार (Self) UP-38-001-027-001/39 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL020096
| Credited |
03/03/2020
|
|
|
6
| Veer Singh(Self) UP-38-001-027-001/305 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL020096
| Credited |
03/03/2020
|
|
|
7
| Jitendra Kumar(Self) UP-38-001-027-001/309 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL020096
| Credited |
03/03/2020
|
|
|
8
| SANGEETA(Wife) UP-38-001-027-001/309 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL020096
| Credited |
03/03/2020
|
|
|
9
| Doli(Wife) UP-38-001-027-001/74 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL020096
| Credited |
03/03/2020
|
|
|
10
| Ravindra(Self) UP-38-001-027-001/74 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL020096
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |