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
| Suresh(Self) UP-38-001-027-001/190 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
2
| Rampramod(Husband) UP-38-001-027-001/198 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
3
| अंगद (Self) UP-38-001-027-001/169 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
4
| RAM NARAYAN(Self) UP-38-001-027-001/201-A | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001WL021713
| Credited |
23/11/2022
|
|
|
5
| JYOTI DEVI(Wife) UP-38-001-027-001/199 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
6
| ANEETA(Self) UP-38-001-027-001/184 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
7
| SAKUNTLA DEVI(Self) UP-38-001-027-001/200 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
8
| SATYA PRAKASH(Brother) UP-38-001-027-001/181 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
9
| KRISHANA DEVI(Self) UP-38-001-027-001/183 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
10
| anttima(Mother) UP-38-001-027-001/171 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL021713
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |