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
| शिवभारत (Self) UP-38-001-027-001/85 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
2
| SHYAM KISHOR(Brother) UP-38-001-027-001/571 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
3
| MANGLA(Wife) UP-38-001-027-001/514 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001WL029875
| Credited |
31/03/2023
|
|
|
4
| RAVINDRA SINGH(Father) UP-38-001-027-001/524 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
5
| GEETA DEVI(Wife) UP-38-001-027-001/571 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
6
| BEVI(Wife) UP-38-001-027-001/524 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
7
| शकुन्तला (Wife) UP-38-001-027-002/134 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
8
| KAPIL KUMAR(Self) UP-38-001-027-001/514 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
9
| NEERAJ(Son) UP-38-001-027-001/572 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
10
| PINKI DEVI(Wife) UP-38-001-027-001/575 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029875
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |