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
| Neetu(Wife) UP-38-001-027-001/314 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL023190
| Credited |
02/04/2020
|
|
|
2
| Shiv Kali(Wife) UP-38-001-027-001/32 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL023190
| Credited |
02/04/2020
|
|
|
3
| Manoj Kumar(Husband) UP-38-001-027-001/375 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3138001WL023190
| Credited |
02/04/2020
|
|
|
4
| माताप्रसाद (Self) UP-38-001-027-001/32 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | RAMPURA | ALLA0210822 |
3138001WL023190
| Credited |
02/04/2020
|
|
|
5
| Rahul(Self) UP-38-001-027-001/374 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL023190
| Credited |
02/04/2020
|
|
|
6
| Rajpoot(Self) UP-38-001-027-001/314 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023190
| Credited |
02/04/2020
|
|
|
7
| USHA(Self) UP-38-001-027-001/297 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL023190
| Credited |
02/04/2020
|
|
|
8
| Ragini UP-38-001-027-001/375 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL023190
| Credited |
02/04/2020
|
|
|
9
| PURUSHOTTAM(Self) UP-38-001-027-001/291 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023190
| Credited |
02/04/2020
|
|
|
10
| CHHUNNI(Wife) UP-38-001-027-001/291 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023190
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |