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
| बब्बूलाल (Self) UP-38-001-027-001/120 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
2
| radha krashan(Self) UP-38-001-027-001/127 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
3
| प्रकाश (Self) UP-38-001-027-001/129 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
4
| सुनीता (Wife) UP-38-001-027-001/10 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
5
| बिश्वनाथ (Self) UP-38-001-027-001/115 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
6
| राजबीर (Self) UP-38-001-027-001/146 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
7
| MUNNA LAL(Brother) UP-38-001-027-001/143 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
8
| Jyoti(Wife) UP-38-001-027-001/146 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
9
| Suneeta devi(Wife) UP-38-001-027-001/117 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
10
| अशोककुमारी (Wife) UP-38-001-027-001/149 | SC |
बाउपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL033803
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |