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
| Sukh Devi(Wife) UP-38-001-027-001/206 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| | | |
3138001WL018850
| 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
| | | |
3138001WL018850
| Credited |
03/03/2020
|
|
|
3
| SATYAPRAKASH(Self) UP-38-001-027-002/181 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| | | |
3138001WL018850
| Credited |
03/03/2020
|
|
|
4
| जयबीर (Self) UP-38-001-027-002/136 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018850
| Credited |
03/03/2020
|
|
|
5
| शिवभारत (Self) UP-38-001-027-001/85 | SC |
बाउपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018850
| Credited |
03/03/2020
|
|
|
6
| ashok UP-38-001-027-002/184 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018850
| Credited |
02/03/2020
|
|
|
7
| Parvati(Self) UP-38-001-027-001/98 | 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 |
3138001WL018850
| Credited |
03/03/2020
|
|
|
8
| SEEMA(Wife) UP-38-001-027-002/181 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL018850
| Credited |
03/03/2020
|
|
|
9
| Ashish Kumar(Self) UP-38-001-027-001/312 | SC |
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 |
3138001WL018850
| Credited |
03/03/2020
|
|
|
10
| Balakram(Self) UP-38-001-027-001/315 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018850
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |