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
| कान्ती (Wife) UP-38-001-027-002/60 | SC |
लोधीपुरा
|
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
| बालकराम (Self) UP-38-001-027-002/84 | SC |
लोधीपुरा
|
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
|
|
|
3
| बिटानि (Wife) UP-38-001-027-002/84 | SC |
लोधीपुरा
|
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
| Vinita(Wife) UP-38-001-027-002/318 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
5
| KAMLA DEVI(Self) UP-38-001-027-002/581 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL023234
| Credited |
19/01/2024
|
|
|
6
| रामबाबू (Self) UP-38-001-027-002/81 | SC |
लोधीपुरा
|
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
|
|
|
7
| संतराम (Brother) UP-38-001-027-002/82 | OTHER |
लोधीपुरा
|
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
|
|
|
8
| शशी (Wife) UP-38-001-027-002/49 | SC |
लोधीपुरा
|
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
| CHHOTE(Self) UP-38-001-027-002/321 | SC |
लोधीपुरा
|
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 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |