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
| chatrur singh(Self) UP-38-001-027-001/162 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| | | |
3138001WL021975
| Credited |
03/11/2020
|
|
|
2
| RAMBHAJAN(Self) UP-38-001-027-001/124-A | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
3
| radha krashan(Self) UP-38-001-027-001/127 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
4
| राजाबेटी (Wife) UP-38-001-027-001/152 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
5
| mula devi UP-38-001-027-001/118 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
6
| MAGALA(Granddaughter) UP-38-001-027-001/16 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
7
| MUNNA LAL(Brother) UP-38-001-027-001/143 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
8
| SUDHA(Wife) UP-38-001-027-001/155 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
9
| Shakuntala(Wife) UP-38-001-027-001/145 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
10
| HARLAL(Brother) UP-38-001-027-001/122 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |