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
| Ashok Kumar(Self) UP-38-001-027-001/384 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
2
| Mangal singh(Husband) UP-38-001-027-001/371 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
3
| Gyan Prakash(Self) UP-38-001-027-001/404 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
4
| Shrikant(Self) UP-38-001-027-001/379 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
5
| RADHA(Wife) UP-38-001-027-001/379 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
6
| Vandana(Wife) UP-38-001-027-001/404 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
7
| SUNEETA DEVI(Self) UP-38-001-027-001/513 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
8
| KAPIL KUMAR(Self) UP-38-001-027-001/514 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
9
| JAGDEESH(Self) UP-38-001-027-001/470 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL017758
| Credited |
21/09/2022
|
|
|
10
| Avdhesh(Self) UP-38-001-027-001/403 | OTHER |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | Orai Main Branch(ORAI) | BKID0ARYAGB |
3138001WL017758
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |