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
| सरवन (Self) UP-38-001-027-002/53 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
2
| बिरेन्द्र (Self) UP-38-001-027-002/54 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
3
| मुन्नालाल (Self) UP-38-001-027-002/55 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
4
| रामप्रकाश (Self) UP-38-001-027-002/58 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
5
| गोपीचरन (Self) UP-38-001-027-002/59 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
6
| कान्ती (Wife) UP-38-001-027-002/60 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
7
| रमेश (Self) UP-38-001-027-002/62 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
8
| आशाराम (Self) UP-38-001-027-002/57 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
9
| BABLI DEVI(Self) UP-38-001-027-002/579 | SC |
लोधीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
10
| Lata Devi(Wife) UP-38-001-027-002/567 | SC |
लोधीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009663
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |