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
| RISHIKUMAR(Self) UP-38-001-027-001/415 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KUTHOND | SBIN0013047 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
2
| Hari sankar(Brother) UP-38-001-027-001/433 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
3
| RAKESH(Self) UP-38-001-027-001/465 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
4
| Gyan Prakash(Self) UP-38-001-027-001/404 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
5
| ARTI(Self) UP-38-001-027-001/430 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
6
| CHHOTI(Self) UP-38-001-027-001/429 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
7
| KALPANA DEVI UP-38-001-027-001/415 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
8
| Vandana(Wife) UP-38-001-027-001/404 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
9
| KARESHMA(Daughter) UP-38-001-027-001/411 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
10
| Mithun(Self) UP-38-001-027-001/411 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |