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
| SOBARAN(Brother) UP-38-001-027-001/39 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL006224
| Credited |
11/07/2019
|
|
|
2
| Shrikunwar(Wife) UP-38-001-027-001/413 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL006224
| Credited |
11/07/2019
|
|
|
3
| Kiran(Wife) UP-38-001-027-001/88 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL006224
| Credited |
11/07/2019
|
|
|
4
| Ram teerath(Self) UP-38-001-027-001/69 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006224
| Credited |
11/07/2019
|
|
|
5
| रामप्रकाश (Self) UP-38-001-027-001/88 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006224
| Credited |
10/07/2019
|
|
|
6
| देबेन्द्रकुमार (Self) UP-38-001-027-001/4 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006224
| Credited |
11/07/2019
|
|
|
7
| Parasnath(Self) UP-38-001-027-001/413 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL006224
| Credited |
11/07/2019
|
|
|
8
| Dropati(Mother) UP-38-001-027-001/90 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006224
| Credited |
11/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |