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
| Archna devi(Wife) UP-38-001-027-001/403 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | ORAI | IPOS0000001 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
2
| Malkhan(Husband) UP-38-001-027-001/397 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
3
| Shyambabu(Self) UP-38-001-027-001/401 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
4
| RISHIKUMAR(Self) UP-38-001-027-001/415 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | KUTHOND | SBIN0013047 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
5
| RAMKESH(Brother) UP-38-001-027-001/400 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
6
| Vandana(Wife) UP-38-001-027-001/404 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
7
| Rajababu(Self) UP-38-001-027-001/391 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
8
| BHARTI DEVI(Mother) UP-38-001-027-001/389 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
9
| KARESHMA(Daughter) UP-38-001-027-001/411 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
10
| Mithun(Self) UP-38-001-027-001/411 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL035179
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |