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
| Omendra(Self) UP-38-001-027-001/228 | SC |
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
| VIJAY KUMARI(Self) UP-38-001-027-001/248 | SC |
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
|
|
|
3
| CHETRAM(Self) UP-38-001-027-001/246 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
4
| RAMDAS(Self) UP-38-001-027-001/247 | 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
|
|
|
5
| Sudama(Self) UP-38-001-027-001/238 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
6
| PRMLATA(Self) UP-38-001-027-001/253 | 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
| Hari singh(Self) UP-38-001-027-001/240 | 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
| RAJNI(Self) UP-38-001-027-001/25-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 | OOMARI | IDIB000O508 |
3138001WL021975
| Credited |
03/11/2020
|
|
|
9
| MALA(Wife) UP-38-001-027-001/243 | 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
|
|
|
10
| ATMARAM(Self) UP-38-001-027-001/245 | 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 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |