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
| HAKIM SINGH(Self) UP-38-001-027-001/202 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
2
| अंगद (Self) UP-38-001-027-001/169 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
3
| RAM NARAYAN(Self) UP-38-001-027-001/201-A | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
4
| RISHIKUMAR(Self) UP-38-001-027-001/415 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KUTHOND | SBIN0013047 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
5
| Ramkumar(Self) UP-38-001-027-001/189 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
6
| Lalnju(Self) UP-38-001-027-001/209 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
7
| Sarita(Daughter-in-Law) UP-38-001-027-001/206 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
8
| KARESHMA(Daughter) UP-38-001-027-001/411 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
9
| Mithun(Self) UP-38-001-027-001/411 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |