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
| USHA DEVI(Self) UP-28-014-028-001/1977 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
2
| NASIMA(Self) UP-28-014-028-001/1997 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
3
| RADHA(Self) UP-28-014-028-001/1982 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
4
| DABLU(Self) UP-28-014-028-001/1991 | SC |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
5
| LAXMI DEVI(Self) UP-28-014-028-001/1976 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
6
| SHANTI(Self) UP-28-014-028-001/1984 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
7
| NAJMA(Self) UP-28-014-028-001/1999 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
8
| ROJ ALI(Self) UP-28-014-028-001/1998 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
9
| KARUNA SHANKAR(Self) UP-28-014-028-001/1983 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050496
| Credited |
19/01/2023
|
|
|
10
| ARCHANA(Self) UP-28-014-028-001/1979 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | Dhaurahara | BKID0ARYAGB |
3128014WL050496
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |