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
| Suresh(Self) UP-38-001-027-001/190 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
2
| MAYA DEVI(Self) UP-38-001-027-001/205 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
3
| बालकराम (Self) UP-38-001-027-001/21 | SC |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
4
| Shiv Shankar(Self) UP-38-001-027-001/211 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
5
| Gya Prasad(Self) UP-38-001-027-001/223 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
6
| Rampramod(Husband) UP-38-001-027-001/198 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
7
| RAM NARAYAN(Self) UP-38-001-027-001/201-A | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Shekhpur Jagir | BKID0ARYAGB |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
8
| Lalnju(Self) UP-38-001-027-001/209 | SC |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
9
| SAKUNTLA DEVI(Self) UP-38-001-027-001/200 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
10
| dileep(Self) UP-38-001-027-001/192 | OTHER |
बाउपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL009166
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |