क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHYAMA(Self) UP-38-001-027-001/521 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3138001WL022338
| Credited |
10/11/2020
|
|
|
2
| DEV BATI(Self) UP-38-001-027-001/522 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3138001WL022338
| Credited |
10/11/2020
|
|
|
3
| JAG RAM(Self) UP-38-001-027-001/525 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3138001WL022338
| Credited |
10/11/2020
|
|
|
4
| BHUPENDRA(Self) UP-38-001-027-001/526 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3138001WL022338
| Credited |
10/11/2020
|
|
|
5
| RAM MURTI(Self) UP-38-001-027-001/520 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL022338
| Credited |
10/11/2020
|
|
|
6
| SHIV KALI(Daughter-in-Law) UP-38-001-027-001/52 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL022338
| Credited |
10/11/2020
|
|
|
7
| SANTOSH DEVI(Wife) UP-38-001-027-001/526 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL022338
| Credited |
10/11/2020
|
|
|
8
| GEETA DEVI(Self) UP-38-001-027-001/519 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL022338
| Credited |
10/11/2020
|
|
|
9
| KUSMA(Wife) UP-38-001-027-001/525 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL022338
| Credited |
10/11/2020
|
|
|
10
| VIPIN KUMAR(Self) UP-38-001-027-001/528 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL022338
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |