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
| SANGEETA DEVI(Self) UP-38-001-027-001/545 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | ORAI | IPOS0000001 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
2
| KRESH(Wife) UP-38-001-027-001/517 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
3
| KESH KALI(Self) UP-38-001-027-001/511 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
4
| GUDDI DEVI(Self) UP-38-001-027-001/516 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
5
| MANOJ KUMAR(Self) UP-38-001-027-001/509 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
6
| Gajraj(Self) UP-38-001-027-002/196 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
7
| RAVINDRA SINGH(Father) UP-38-001-027-001/524 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
8
| Ankit Babu(Son) UP-38-001-027-001/523 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
20/01/2024
|
|
|
9
| Ravindra(Self) UP-38-001-027-001/74 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
10
| VIPIN KUMAR(Self) UP-38-001-027-001/528 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024599
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |