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
| उषादेवी (Wife) UP-38-001-027-001/9 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
2
| कुलदीप (Self) UP-38-001-027-002/100 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
3
| भारतसिंह (Self) UP-38-001-027-002/148 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
4
| ashok UP-38-001-027-002/184 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
5
| Yashoda(Wife) UP-38-001-027-002/210 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
6
| SWETA(Wife) UP-38-001-027-002/552 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
7
| GEETA DEVI(Wife) UP-38-001-027-001/571 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
8
| NEERAJ DEVI(Daughter) UP-38-001-027-002/512 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
9
| SURIKSHI(Self) UP-38-001-027-001/584 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |