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
| HRIRAM(Self) UP-38-001-027-001/471 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
2
| SARASWATI DEVI(Self) UP-38-001-027-001/505 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
3
| KESH KALI(Self) UP-38-001-027-001/511 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
4
| BITOLI(Self) UP-38-001-027-001/504 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
5
| GUDDI DEVI(Self) UP-38-001-027-001/516 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
6
| Hari sankar(Brother) UP-38-001-027-001/433 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
7
| NEETU(Self) UP-38-001-027-001/501 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
8
| KULDEEP(Self) UP-38-001-027-001/478 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
9
| RAJESH(Self) UP-38-001-027-001/464 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
10
| SUNEETA DEVI(Self) UP-38-001-027-001/513 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL025309
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |