क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mulayam(Self) UP-38-001-027-001/243 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL019247
| Credited |
29/01/2020
|
|
|
2
| Mala(Wife) UP-38-001-027-001/243 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3138001WL019247
|
|
|
|
|
3
| पैजराम (Self) UP-38-001-027-001/27 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL019247
| Credited |
29/01/2020
|
|
|
4
| Gya Prasad(Self) UP-38-001-027-001/223 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL019247
| Credited |
29/01/2020
|
|
|
5
| Shante(Wife) UP-38-001-027-001/24 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019247
| Credited |
29/01/2020
|
|
|
6
| REKHA DEVI(Self) UP-38-001-027-001/249 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019247
|
|
|
|
|
7
| रामप्रसाद (Self) UP-38-001-027-001/24 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019247
| Credited |
29/01/2020
|
|
|
8
| Pooran(Self) UP-38-001-027-001/275 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL019247
| Credited |
29/01/2020
|
|
|
9
| PRADEEP KUMAR(Self) UP-38-001-027-001/244 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL019247
| Credited |
29/01/2020
|
|
|
10
| VIJAY SINGH(Self) UP-38-001-027-001/227 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL019247
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |