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
| Ram teerath(Self) UP-38-001-027-001/69 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
2
| शिवभारत (Self) UP-38-001-027-001/85 | SC |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
3
| रामप्रकाश (Self) UP-38-001-027-001/88 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
4
| HARI SHANKAR(Self) UP-38-001-027-001/67 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
5
| ANURADHA(Self) UP-38-001-027-001/93 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
6
| SHYAMA DEVI(Self) UP-38-001-027-001/535 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
7
| Ankit Babu(Son) UP-38-001-027-001/523 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
8
| Reena Devi(Self) UP-38-001-027-001/565 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
9
| NEERAJ(Son) UP-38-001-027-001/572 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
10
| VIPIN KUMAR(Self) UP-38-001-027-001/528 | SC |
बाउपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL018502
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |