क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| फूलचन्द्र (Self) UP-38-001-027-001/113 | OTHER |
बाउपुरा
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| | | |
3138001WL038753
| Credited |
24/03/2021
|
|
|
2
| radha krashan(Self) UP-38-001-027-001/127 | SC |
बाउपुरा
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038753
| Credited |
24/03/2021
|
|
|
3
| बालकराम (Self) UP-38-001-027-001/21 | SC |
बाउपुरा
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038753
| Credited |
24/03/2021
|
|
|
4
| Gya Prasad(Self) UP-38-001-027-001/223 | OTHER |
बाउपुरा
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL038753
| Credited |
24/03/2021
|
|
|
5
| mula devi UP-38-001-027-001/118 | OTHER |
बाउपुरा
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL038753
| Credited |
24/03/2021
|
|
|
6
| CHETRAM(Self) UP-38-001-027-001/246 | OTHER |
बाउपुरा
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038753
| Credited |
25/03/2021
|
|
|
7
| MAGALA(Granddaughter) UP-38-001-027-001/16 | OTHER |
बाउपुरा
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038753
| Credited |
25/03/2021
|
|
|
8
| Ram Das(Self) UP-38-001-027-001/226 | OTHER |
बाउपुरा
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038753
| Credited |
24/03/2021
|
|
|
9
| Sudama(Self) UP-38-001-027-001/238 | OTHER |
बाउपुरा
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL038753
| Credited |
25/03/2021
|
|
|
10
| MALA(Wife) UP-38-001-027-001/243 | SC |
बाउपुरा
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL038753
| Credited |
25/03/2021
|
|
|
| कुल हाजिरी | 10 | 8 | | | | | | | | | | | | | | |