क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बिश्वनाथ (Self) UP-38-001-027-001/115 | OTHER |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
2
| गुडडीदेवी (Self) UP-38-001-027-001/18 | SC |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
3
| MANOJKUMAR(Father) UP-38-001-027-001/378 | OTHER |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
4
| PREMCHANDRA UP-38-001-027-001/123 | OTHER |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001WL018751
| Credited |
07/10/2022
|
|
|
5
| gyabati UP-38-001-027-001/40 | OTHER |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
6
| Gyan Prakash(Self) UP-38-001-027-001/298 | SC |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
7
| Shakuntala(Wife) UP-38-001-027-001/145 | OTHER |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
8
| Vivek kumar(Son) UP-38-001-027-001/191 | SC |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
9
| शिवनाथ (Self) UP-38-001-027-001/40 | OTHER |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
10
| Suneeta devi(Wife) UP-38-001-027-001/117 | SC |
बाउपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL018751
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |