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
| प्रवीणकुमार (Self) UP-38-001-027-001/153 | SC |
बाउपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
2
| Kusma devi(Wife) UP-38-001-027-001/161 | SC |
बाउपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
3
| Hardas(Self) UP-38-001-027-001/187 | SC |
बाउपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
4
| Anil Kumar(Self) UP-38-001-027-001/193 | SC |
बाउपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
5
| राजबीर (Self) UP-38-001-027-001/146 | SC |
बाउपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
6
| रामसेवक (Self) UP-38-001-027-001/15 | SC |
बाउपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
7
| HAKIM SINGH(Self) UP-38-001-027-001/202 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
8
| RAM NARAYAN(Self) UP-38-001-027-001/201-A | OTHER |
बाउपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001WL018752
| Credited |
07/10/2022
|
|
|
9
| Shiv Kali(Wife) UP-38-001-027-001/15 | SC |
बाउपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
10
| Radha(Wife) UP-38-001-027-001/202 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018752
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 9 | 8 | 0 | 0 | 0 | 7 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |