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
| आशाराम (Self) UP-38-001-027-001/107 | OTHER |
बाउपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3138001WL008627
|
|
|
|
|
2
| Harlal(Father) UP-38-001-027-001/122 | OTHER |
बाउपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3138001WL008627
|
|
|
|
|
3
| Omendra(Self) UP-38-001-027-001/228 | SC |
बाउपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3138001WL008627
| Credited |
04/07/2020
|
|
|
4
| Suneeta(Wife) UP-38-001-027-001/240 | OTHER |
बाउपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3138001WL008627
| Credited |
04/07/2020
|
|
|
5
| परशुराम (Self) UP-38-001-027-001/126 | OTHER |
बाउपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL008627
| Credited |
04/07/2020
|
|
|
6
| CHUNNI(Self) UP-38-001-027-001/289 | OTHER |
बाउपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008627
| Credited |
04/07/2020
|
|
|
7
| गोटीराम (Self) UP-38-001-027-001/102 | OTHER |
बाउपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008627
| Credited |
04/07/2020
|
|
|
8
| NARENDRA(Self) UP-38-001-027-001/203 | OTHER |
बाउपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008627
| Credited |
04/07/2020
|
|
|
9
| Hari singh(Self) UP-38-001-027-001/240 | OTHER |
बाउपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL008627
| Credited |
04/07/2020
|
|
|
10
| RAMJANKI(Self) UP-38-001-027-001/288 | OTHER |
बाउपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL008627
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |