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
| KRESH(Wife) UP-38-001-027-001/517 | SC |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
2
| Ram teerath(Self) UP-38-001-027-001/69 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
3
| RAJENDRA(Son) UP-38-001-027-001/87 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
4
| HARI SHANKAR(Self) UP-38-001-027-001/67 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
5
| महाराम (Self) UP-38-001-027-001/6 | SC |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
6
| Ramkanti(Wife) UP-38-001-027-001/6 | SC |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
7
| SHYAMA DEVI(Self) UP-38-001-027-001/535 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
8
| SANTOSH DEVI(Wife) UP-38-001-027-001/526 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
9
| NEERAJ(Son) UP-38-001-027-001/572 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
10
| BHUPENDRA SINGH(Husband) UP-38-001-027-001/526 | OTHER |
बाउपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009568
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |