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
| HRIRAM(Self) UP-38-001-027-001/471 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
2
| GUUDI(Wife) UP-38-001-027-001/491 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
3
| NAR SINGH HARI(Self) UP-38-001-027-001/506 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
4
| GUDDI DEVI(Self) UP-38-001-027-001/510 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
5
| RAKESH(Self) UP-38-001-027-001/465 | SC |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
6
| JAGAT SINGH(Self) UP-38-001-027-001/467 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
7
| SUNEETA DEVI(Self) UP-38-001-027-001/513 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
8
| ARJUN(Self) UP-38-001-027-001/466 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
9
| PINKI(Wife) UP-38-001-027-001/467 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
10
| JAGDEESH(Self) UP-38-001-027-001/470 | OTHER |
बाउपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |