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
| घनश्याम (Self) UP-38-001-027-001/106 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL010742
| Credited |
29/07/2023
|
|
|
2
| श्रीप्रकाश (Self) UP-38-001-027-001/125 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
3
| रामसजिवन (Self) UP-38-001-027-001/14 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
4
| राजबीर (Self) UP-38-001-027-001/146 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
5
| प्रवीणकुमार (Self) UP-38-001-027-001/153 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
6
| गुडडीदेवी (Self) UP-38-001-027-001/18 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
7
| MUNNA LAL(Brother) UP-38-001-027-001/143 | OTHER |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
8
| Jyoti(Wife) UP-38-001-027-001/146 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
9
| Guddi(Wife) UP-38-001-027-001/159 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
10
| राजेशकुमार (Self) UP-38-001-027-001/158 | SC |
बाउपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL010742
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |