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
| रामसेवा (Self) UP-38-001-027-001/37 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
2
| Ashish(Self) UP-38-001-027-001/330 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
3
| Gulabo(Mother) UP-38-001-027-001/361 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
4
| Santosh Kumar(Self) UP-38-001-027-001/365 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
5
| KARUNA(Wife) UP-38-001-027-001/330 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
6
| URMILA(Wife) UP-38-001-027-001/360 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
7
| Krishan Swaroop(Self) UP-38-001-027-001/341 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
8
| Pawan Kumar(Self) UP-38-001-027-001/359 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
9
| Sumit Narayan(Son) UP-38-001-027-001/365 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
10
| RAMSINGH(Husband) UP-38-001-027-001/372 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL014430
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |