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
| RAMDAS(Self) UP-38-001-027-001/247 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
2
| Devesh kumar(Self) UP-38-001-027-001/237 | SC |
बाउपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
3
| रामप्रसाद (Self) UP-38-001-027-001/24 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
4
| Gyan Prakash(Self) UP-38-001-027-001/298 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
5
| NILAM(Wife) UP-38-001-027-001/266 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL011680
|
|
|
|
|
6
| VIJAY SINGH(Self) UP-38-001-027-001/227 | SC |
बाउपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
7
| USHA(Self) UP-38-001-027-001/297 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
8
| Akhilesh(Self) UP-38-001-027-001/220 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
9
| PURUSHOTTAM(Self) UP-38-001-027-001/291 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
10
| Rohit kumar(Brother) UP-38-001-027-001/300 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL011680
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |