क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
2
| RAM MURTI(Self) UP-38-001-027-001/520 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
3
| MANGLA(Wife) UP-38-001-027-001/514 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
4
| SHYAMA DEVI(Self) UP-38-001-027-001/535 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
5
| SUNEETA DEVI(Self) UP-38-001-027-001/513 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
6
| GEETA DEVI(Wife) UP-38-001-027-001/571 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
7
| KAPIL KUMAR(Self) UP-38-001-027-001/514 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
8
| Reena Devi(Self) UP-38-001-027-001/565 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
9
| NEERAJ(Son) UP-38-001-027-001/572 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
10
| BHUPENDRA SINGH(Husband) UP-38-001-027-001/526 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL016552
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |