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
| राजबहादूर (Self) UP-38-001-027-001/9 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL008085
| Credited |
04/07/2020
|
|
|
2
| BHAGWAN DAS(Self) UP-38-001-027-001/481 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001WL008085
| Credited |
06/07/2020
|
|
|
3
| DEVENDRA(Self) UP-38-001-027-001/488 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008085
| Credited |
04/07/2020
|
|
|
4
| RAMESH(Self) UP-38-001-027-001/477 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008085
| Credited |
04/07/2020
|
|
|
5
| SAMAR JEET(Self) UP-38-001-027-001/486 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008085
| Credited |
04/07/2020
|
|
|
6
| KULDEEP(Self) UP-38-001-027-001/478 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008085
| Credited |
04/07/2020
|
|
|
7
| BHAGWAN SINGH(Self) UP-38-001-027-001/479 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008085
| Credited |
04/07/2020
|
|
|
8
| RAMSHANKAR(Self) UP-38-001-027-001/480 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008085
| Credited |
04/07/2020
|
|
|
9
| CHITTAR(Self) UP-38-001-027-001/482 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008085
| Credited |
04/07/2020
|
|
|
10
| SATEESH KUMAR(Self) UP-38-001-027-001/484 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024465
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |