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
| KRESH(Wife) UP-38-001-027-001/517 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
2
| RAMDAS(Father) UP-38-001-027-001/493 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
3
| RAMKISHOR(Self) UP-38-001-027-001/502 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
4
| SARASWATI DEVI(Self) UP-38-001-027-001/505 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
5
| NAR SINGH HARI(Self) UP-38-001-027-001/506 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
6
| KESH KALI(Self) UP-38-001-027-001/511 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
7
| GUDDI DEVI(Self) UP-38-001-027-001/516 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
8
| NEETU(Self) UP-38-001-027-001/501 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
9
| SUNEETA DEVI(Self) UP-38-001-027-001/513 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
10
| KAPIL KUMAR(Self) UP-38-001-027-001/514 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |