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
| पैजराम (Self) UP-38-001-027-001/27 | OTHER |
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
|
|
|
2
| Balvan singh(Brother) UP-38-001-027-001/296 | OTHER |
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
|
|
|
3
| CHETRAM(Self) UP-38-001-027-001/246 | 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
|
|
|
4
| RAMDAS(Self) UP-38-001-027-001/247 | 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
|
|
|
5
| SAKHI(Self) UP-38-001-027-001/293 | 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
|
|
|
6
| Chunni Devi(Wife) UP-38-001-027-001/289 | 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
|
|
|
7
| DEPENDRA(Self) UP-38-001-027-001/274 | 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
| Hari singh(Self) UP-38-001-027-001/240 | 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
|
|
|
9
| AVDHESH(Self) UP-38-001-027-001/252 | 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
|
|
|
10
| PURUSHOTTAM(Self) UP-38-001-027-001/291 | 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 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |