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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
2
| मुनीम (Self) UP-38-001-027-002/52 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
3
| सरवन (Self) UP-38-001-027-002/53 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
4
| SEEMA(Wife) UP-38-001-027-002/181 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
5
| Meva Lal(Brother) UP-38-001-027-002/103 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | RAMPURA | ALLA0210822 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
6
| मूर्ती (Wife) UP-38-001-027-002/53 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
7
| रीना(Wife) UP-38-001-027-002/52 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL040753
| Credited |
25/06/2021
|
|
|
8
| than singh(Self) UP-38-001-027-002/145 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
9
| Nabab singh(Brother) UP-38-001-027-002/317 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
10
| NETU DEVI(Self) UP-38-001-027-001/55 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL040753
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |