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
| HAKIM SINGH(Self) UP-38-001-027-001/202 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
2
| MAYA DEVI(Self) UP-38-001-027-001/205 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
3
| रामावतार (Self) UP-38-001-027-001/34 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
4
| रामसेवा (Self) UP-38-001-027-001/37 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
5
| आनन्दकुमार (Self) UP-38-001-027-001/39 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL0014479
| Credited |
19/01/2023
|
|
|
6
| MUNNA LAL(Brother) UP-38-001-027-001/143 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
7
| Shakuntala(Wife) UP-38-001-027-001/145 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
8
| Shrikant(Self) UP-38-001-027-001/379 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
9
| शिवनाथ (Self) UP-38-001-027-001/40 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
10
| ATMARAM(Self) UP-38-001-027-001/245 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL001876
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |