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
| सुनीता (Wife) UP-38-001-027-001/10 | SC |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
2
| Asha ram(Brother) UP-38-001-027-001/107 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
3
| रामकुमार (Self) UP-38-001-027-001/114 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
4
| Malte(Wife) UP-38-001-027-001/114 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
5
| बिश्वनाथ (Self) UP-38-001-027-001/115 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
6
| बब्बूलाल (Self) UP-38-001-027-001/120 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
7
| HARLAL(Brother) UP-38-001-027-001/122 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
8
| NIDHI(Self) UP-38-001-027-001/136 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL0014927
| Credited |
16/03/2024
|
|
|
9
| Suneeta devi(Wife) UP-38-001-027-001/117 | SC |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
10
| PARVATI(Self) UP-38-001-027-001/140 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Damras | BKID0ARYAGB |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |