क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामकेश (Self) UP-38-001-027-001/35 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL007875
| Credited |
28/06/2023
|
|
|
2
| Devesh kumar(Self) UP-38-001-027-001/237 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001027WL007875
| Credited |
27/06/2023
|
|
|
3
| Seetesh Kumari(Wife) UP-38-001-027-001/298 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL007875
| Credited |
28/06/2023
|
|
|
4
| Rajesh(Self) UP-38-001-027-001/277 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL007875
| Credited |
28/06/2023
|
|
|
5
| Gyan Prakash(Self) UP-38-001-027-001/298 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL007875
| Credited |
28/06/2023
|
|
|
6
| Jitendra Kumar(Self) UP-38-001-027-001/309 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL007875
| Credited |
28/06/2023
|
|
|
7
| Man Singh(Self) UP-38-001-027-001/310 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL007875
| Credited |
28/06/2023
|
|
|
8
| Shrikant(Self) UP-38-001-027-001/379 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL007875
| Credited |
27/06/2023
|
|
|
9
| VIJAY SINGH(Self) UP-38-001-027-001/227 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL007875
| Credited |
28/06/2023
|
|
|
10
| SATENDRA KUMAR(Self) UP-38-001-027-001/292 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL007875
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |