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
| पैजराम (Self) UP-38-001-027-001/27 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
2
| CHETRAM(Self) UP-38-001-027-001/246 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
3
| Shante(Wife) UP-38-001-027-001/24 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
4
| MULA(Self) UP-38-001-027-001/279 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
5
| रामप्रसाद (Self) UP-38-001-027-001/24 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
6
| Sudama(Self) UP-38-001-027-001/238 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
7
| Santoshi(Wife) UP-38-001-027-001/276 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
8
| DEPENDRA(Self) UP-38-001-027-001/274 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
9
| Hari singh(Self) UP-38-001-027-001/240 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
10
| AVDHESH(Self) UP-38-001-027-001/252 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |