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
| BABURAM(Husband) UP-38-001-027-001/167 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIA POST PAYMENTS BANK | ORAI | IPOS0000001 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
2
| गुडडीदेवी (Self) UP-38-001-027-001/18 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
3
| Suresh(Self) UP-38-001-027-001/190 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
4
| Rampramod(Husband) UP-38-001-027-001/198 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
5
| अंगद (Self) UP-38-001-027-001/169 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
6
| JYOTI DEVI(Wife) UP-38-001-027-001/199 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
7
| ANEETA(Self) UP-38-001-027-001/184 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 118.67 |
474.68
|
0
|
0
|
474.68
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
8
| SAKUNTLA DEVI(Self) UP-38-001-027-001/200 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
9
| ANITA(Wife) UP-38-001-027-001/151 | SC |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
10
| anttima(Mother) UP-38-001-027-001/171 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 118.67 |
1186.7
|
0
|
0
|
1186.7
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL024229
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |