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
| बाबूलाल (Self) UP-38-001-008-001/8 | SC |
मजीठ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
2
| निरंजन (Self) UP-38-001-008-001/9 | SC |
मजीठ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
3
| रामसेवक (Self) UP-38-001-008-001/92 | OTHER |
मजीठ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
4
| SAKHI(Self) UP-38-001-027-001/293 | SC |
बाउपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
5
| MULA(Self) UP-38-001-027-001/279 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
6
| Anil Kumar(Self) UP-38-001-027-001/390 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
7
| ARTI(Self) UP-38-001-027-001/430 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
8
| Siya Janki(Mother) UP-38-001-027-001/382 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
9
| KIRAN UP-38-001-027-001/287 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
10
| Khusbu(Wife) UP-38-001-027-001/390 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |