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
| मूलू (Self) UP-38-001-027-001/3 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3138001WL008400
|
|
|
|
|
2
| Bhura(Wife) UP-38-001-027-001/3 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3138001WL008400
|
|
|
|
|
3
| उदलसिंह (Self) UP-38-001-027-001/33 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL008400
| Credited |
08/08/2019
|
|
|
4
| रामावतार (Self) UP-38-001-027-001/34 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008400
| Credited |
08/08/2019
|
|
|
5
| Veer Singh(Self) UP-38-001-027-001/305 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008400
| Credited |
08/08/2019
|
|
|
6
| Jitendra Kumar(Self) UP-38-001-027-001/309 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008400
| Credited |
08/08/2019
|
|
|
7
| SANGEETA(Wife) UP-38-001-027-001/309 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008400
| Credited |
08/08/2019
|
|
|
8
| SATENDRA KUMAR(Self) UP-38-001-027-001/292 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008400
| Credited |
08/08/2019
|
|
|
9
| RAMJANKI(Self) UP-38-001-027-001/288 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL008400
| Credited |
08/08/2019
|
|
|
10
| USHA(Self) UP-38-001-027-001/297 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL008400
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |