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
| HRIRAM(Self) UP-38-001-027-001/471 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
2
| DEEPNARAYAN(Self) UP-38-001-027-001/476 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
3
| VISHRAM(Self) UP-38-001-027-001/444 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
4
| Hari sankar(Brother) UP-38-001-027-001/433 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
5
| RAKESH(Self) UP-38-001-027-001/465 | SC |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
6
| BRAJMOHAN(Self) UP-38-001-027-001/485 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
7
| KULDEEP(Self) UP-38-001-027-001/478 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
8
| SATENDRA(Self) UP-38-001-027-001/421 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
9
| ARJUN(Self) UP-38-001-027-001/466 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
10
| JAGDEESH(Self) UP-38-001-027-001/470 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |