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
| शिवकुमार (Self) UP-38-001-027-002/51 | SC |
लोधीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
|
|
|
|
|
2
| मुन्नालाल (Self) UP-38-001-027-002/55 | SC |
लोधीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
3
| रामप्रकाश (Self) UP-38-001-027-002/58 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
4
| Sarman Lal(Self) UP-38-001-027-002/86 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
5
| जयप्रकाश (Self) UP-38-001-027-002/46 | SC |
लोधीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
6
| Sheela devi(Wife) UP-38-001-027-002/46 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
7
| शुशीला(Mother-in-Law) UP-38-001-027-002/61 | SC |
लोधीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
|
|
|
|
|
8
| रीना(Wife) UP-38-001-027-002/52 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 2 | 1 | 1 | | | | | | | | | | | | | | |