क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Ram teerath(Self) UP-38-001-027-001/69 | OTHER |
बाउपुरा
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
2
| रामप्रकाश (Self) UP-38-001-027-001/88 | OTHER |
बाउपुरा
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
3
| Parvati(Self) UP-38-001-027-001/98 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
4
| SHYAM KISHOR(Brother) UP-38-001-027-001/571 | OTHER |
बाउपुरा
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
5
| Lalnju(Self) UP-38-001-027-001/209 | SC |
बाउपुरा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
6
| Ramkanti(Wife) UP-38-001-027-001/6 | SC |
बाउपुरा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
7
| SHYAMA DEVI(Self) UP-38-001-027-001/535 | OTHER |
बाउपुरा
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
8
| KULDEEP(Self) UP-38-001-027-001/478 | OTHER |
बाउपुरा
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
9
| PINKI(Wife) UP-38-001-027-001/467 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
10
| NEERAJ(Son) UP-38-001-027-001/572 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL025480
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | | | | | | | | | | | | | | |