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
| SANGEETA DEVI(Self) UP-38-001-027-001/545 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | ORAI | IPOS0000001 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
2
| KRESH(Wife) UP-38-001-027-001/517 | SC |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
3
| RAMDAS(Father) UP-38-001-027-001/493 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
4
| RAMKISHOR(Self) UP-38-001-027-001/502 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
5
| KESH KALI(Self) UP-38-001-027-001/511 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
6
| Hari sankar(Brother) UP-38-001-027-001/433 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
7
| SHYAMA DEVI(Self) UP-38-001-027-001/535 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
8
| RAKESH(Self) UP-38-001-027-001/465 | SC |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
9
| MANSHRAM(Self) UP-38-001-027-001/472 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
10
| VIPIN KUMAR(Self) UP-38-001-027-001/528 | SC |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004450
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |