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
| HAKIM SINGH(Self) UP-38-001-027-001/202 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
2
| बालकराम (Self) UP-38-001-027-001/21 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
29/06/2021
|
|
|
3
| Shiv Shankar(Self) UP-38-001-027-001/211 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL005258
| Credited |
29/06/2021
|
|
|
4
| RAM NARAYAN(Self) UP-38-001-027-001/201-A | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001WL005258
| Credited |
28/06/2021
|
|
|
5
| Ram Sanehi(Self) UP-38-001-027-001/206 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
6
| Ghan Shyam(Self) UP-38-001-027-001/218 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | OOMARI | ALLA0210783 |
3138001WL005258
| Credited |
29/06/2021
|
|
|
7
| JYOTI DEVI(Wife) UP-38-001-027-001/199 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
8
| Laxmi Devi(Wife) UP-38-001-027-001/211 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
9
| SAKUNTLA DEVI(Self) UP-38-001-027-001/200 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
10
| NARENDRA(Self) UP-38-001-027-001/203 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL005258
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |