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
| रामकली (Mother) UP-38-001-027-001/135 | SC |
बाउपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
2
| RAMSINGH(Self) UP-38-001-027-001/450 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
3
| Ashish Kumar(Self) UP-38-001-027-001/312 | SC |
बाउपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
4
| Shiv Singh(Self) UP-38-001-027-001/313 | SC |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
5
| VIDHYACHARAN(Self) UP-38-001-027-001/441 | SC |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
6
| SARNAM SINGH(Self) UP-38-001-027-001/241 | SC |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
7
| SACHIN(Self) UP-38-001-027-001/440 | SC |
बाउपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
8
| Sarita(Daughter-in-Law) UP-38-001-027-001/206 | SC |
बाउपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
9
| KIRAN(Self) UP-38-001-027-001/447 | SC |
बाउपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
10
| Akhilesh(Self) UP-38-001-027-001/220 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 5 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |