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
| सरवन (Self) UP-38-001-027-002/53 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL015046
| Credited |
03/11/2021
|
|
|
2
| Sarman Lal(Self) UP-38-001-027-002/86 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL015046
| Credited |
20/10/2021
|
|
|
3
| शुशीला(Mother-in-Law) UP-38-001-027-002/61 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL015046
| Credited |
03/11/2021
|
|
|
4
| VINITA(Self) UP-38-001-027-002/561 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL015046
| Credited |
20/10/2021
|
|
|
5
| HRDESH(Husband) UP-38-001-027-002/561 | OTHER |
लोधीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL015046
|
|
|
|
|
6
| मूर्ती (Wife) UP-38-001-027-002/53 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL015046
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |