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
| श्रीक़ष्ण (Self) UP-38-001-027-002/50 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010761
| Credited |
11/08/2022
|
|
|
2
| Sheela devi(Wife) UP-38-001-027-002/46 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010761
| Credited |
11/08/2022
|
|
|
3
| रामबाबू (Self) UP-38-001-027-002/81 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010761
| Credited |
11/08/2022
|
|
|
4
| कमला (Wife) UP-38-001-027-002/81 | SC |
लोधीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010761
| Credited |
11/08/2022
|
|
|
5
| शशी (Wife) UP-38-001-027-002/49 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010761
| Credited |
11/08/2022
|
|
|
6
| उषा (Wife) UP-38-001-027-002/50 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010761
| Credited |
11/08/2022
|
|
|
7
| SHANTI(Self) UP-38-001-027-002/322 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010761
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |