क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रोशन (Self) UP-38-001-027-002/41 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
2
| राजबहादूर (Self) UP-38-001-027-002/44 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
3
| मुरलीधर (Self) UP-38-001-027-002/45 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
4
| मुनीम (Self) UP-38-001-027-002/52 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
5
| सरवन (Self) UP-38-001-027-002/53 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
6
| Vinita(Wife) UP-38-001-027-002/318 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
7
| Pankaj(Self) UP-38-001-027-002/318 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
8
| रीना(Wife) UP-38-001-027-002/52 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
9
| मूर्ती (Wife) UP-38-001-027-002/53 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
10
| शशी (Wife) UP-38-001-027-002/49 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL028993
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |