क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
2
| Asha ram(Brother) UP-38-001-027-001/107 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
3
| प्रवीणकुमार (Self) UP-38-001-027-001/153 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
4
| Mahaveer(Self) UP-38-001-027-001/176 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
5
| छोटेलाल (Self) UP-38-001-027-001/2 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
6
| MOHINI(Wife) UP-38-001-027-001/475 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
7
| CHUNNI(Self) UP-38-001-027-001/289 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
8
| MANOJ KUMAR(Self) UP-38-001-027-001/509 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
9
| SOBARAN(Self) UP-38-001-027-001/170 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
10
| MALA(Wife) UP-38-001-027-001/243 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL010317
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |