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
| कान्ती (Wife) UP-38-001-027-002/60 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL032543
| Credited |
31/03/2023
|
|
|
2
| जगराम (Self) UP-38-001-027-002/71 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL032543
| Credited |
31/03/2023
|
|
|
3
| Akalwati(Wife) UP-38-001-027-002/71 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL032543
| Credited |
31/03/2023
|
|
|
4
| रामबाबू (Self) UP-38-001-027-002/81 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL032543
| Credited |
31/03/2023
|
|
|
5
| कमला (Wife) UP-38-001-027-002/81 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL032543
| Credited |
31/03/2023
|
|
|
6
| Vinod singh(Father) UP-38-001-027-002/566 | OTHER |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL032543
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |