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
| राजाबेटी (Wife) UP-38-001-027-001/152 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL006458
| Credited |
12/06/2023
|
|
|
2
| GULAB SINGH(Self) UP-38-001-027-001/150-A | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006458
| Credited |
12/06/2023
|
|
|
3
| अंगद (Self) UP-38-001-027-001/169 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006458
| Credited |
12/06/2023
|
|
|
4
| MAGALA(Granddaughter) UP-38-001-027-001/16 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006458
| Credited |
12/06/2023
|
|
|
5
| HARLAL(Brother) UP-38-001-027-001/122 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006458
| Credited |
12/06/2023
|
|
|
6
| KRISHANA DEVI(Self) UP-38-001-027-001/183 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006458
| Credited |
12/06/2023
|
|
|
7
| राजेशकुमार (Self) UP-38-001-027-001/158 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006458
| Credited |
12/06/2023
|
|
|
8
| anttima(Mother) UP-38-001-027-001/171 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL006458
| Credited |
12/06/2023
|
|
|
9
| PARVATI(Self) UP-38-001-027-001/140 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Damras | BKID0ARYAGB |
3138001WL006458
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |