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
| HAKIM SINGH(Self) UP-38-001-027-001/202 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
17/07/2021
|
|
|
2
| Shiv Shankar(Self) UP-38-001-027-001/211 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL007427
| Credited |
17/07/2021
|
|
|
3
| Rajendra(Self) UP-38-001-027-001/215 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
17/07/2021
|
|
|
4
| RAM NARAYAN(Self) UP-38-001-027-001/201-A | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001WL007427
| Credited |
17/07/2021
|
|
|
5
| Devesh kumar(Self) UP-38-001-027-001/237 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL007427
| Credited |
19/07/2021
|
|
|
6
| Ghan Shyam(Self) UP-38-001-027-001/218 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL007427
| Credited |
17/07/2021
|
|
|
7
| VIJAY SINGH(Self) UP-38-001-027-001/227 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
8
| Akhilesh(Self) UP-38-001-027-001/220 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
17/07/2021
|
|
|
9
| Ravi Kant(Self) UP-38-001-027-001/230 | SC |
बाउपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
17/07/2021
|
|
|
10
| GOPAL JI(Self) UP-38-001-027-001/225 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL007427
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 0 | 6 | 6 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |