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
| Parasnath(Self) UP-38-001-027-001/413 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
2
| SUKHVEER SINGH(Self) UP-38-001-027-001/437 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
3
| Devesh kumar(Self) UP-38-001-027-001/237 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001WL029265
| Credited |
30/03/2023
|
|
|
4
| Seetesh Kumari(Wife) UP-38-001-027-001/298 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
5
| POOJA DEVI(Wife) UP-38-001-027-001/437 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
6
| RADHA(Wife) UP-38-001-027-001/379 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
7
| PATANKAR RATHAUR(Brother) UP-38-001-027-001/475 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
8
| RAMVEER(Self) UP-38-001-027-001/459 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
9
| SANJEEV(Self) UP-38-001-027-001/431 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
10
| ARJUN(Self) UP-38-001-027-001/466 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL029265
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |