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
| मुन्नालाल (Self) UP-38-001-027-001/143 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3138001WL010688
| Credited |
31/07/2020
|
|
|
2
| राजबीर (Self) UP-38-001-027-001/146 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010688
| Credited |
31/07/2020
|
|
|
3
| बसन्तलाल (Self) UP-38-001-027-001/149 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010688
| Credited |
03/08/2020
|
|
|
4
| नरोत्तम (Self) UP-38-001-027-001/151 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010688
| Credited |
31/07/2020
|
|
|
5
| घनश्याम (Self) UP-38-001-027-001/106 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010688
| Credited |
31/07/2020
|
|
|
6
| रघुबीर (Self) UP-38-001-027-001/111 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010688
| Credited |
03/08/2020
|
|
|
7
| प्रकाश (Self) UP-38-001-027-001/129 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010688
| Credited |
31/07/2020
|
|
|
8
| सुनीता (Wife) UP-38-001-027-001/10 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010688
| Credited |
31/07/2020
|
|
|
9
| बल्जू (Self) UP-38-001-027-001/141 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010688
| Credited |
03/08/2020
|
|
|
10
| गोटीराम (Self) UP-38-001-027-001/102 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010688
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |