क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| GUUDI(Wife) UP-38-001-027-001/491 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
2
| MANGALA(Wife) UP-38-001-027-001/494 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
3
| SARASWATI DEVI(Self) UP-38-001-027-001/505 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
4
| NAR SINGH HARI(Self) UP-38-001-027-001/506 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
5
| MANOJ KUMAR(Self) UP-38-001-027-001/509 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
6
| BRAJMOHAN(Self) UP-38-001-027-001/485 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
7
| KULDEEP(Self) UP-38-001-027-001/478 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
8
| BHAGWAN SINGH(Self) UP-38-001-027-001/479 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
9
| CHANDRAPAL(Self) UP-38-001-027-001/494 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
10
| VISHVAPRATAP SINGH(Self) UP-38-001-027-001/499 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |