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
| पैजराम (Self) UP-38-001-027-001/27 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
2
| रामसेवा (Self) UP-38-001-027-001/37 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
3
| Munedra kumar(Self) UP-38-001-027-001/236 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
4
| MOHINI(Wife) UP-38-001-027-001/475 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
5
| Usha devi(Mother) UP-38-001-027-001/368 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
6
| Hari sankar(Brother) UP-38-001-027-001/433 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
7
| BRAJMOHAN(Self) UP-38-001-027-001/485 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
8
| Raghvendra(Self) UP-38-001-027-001/235 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
9
| NARENDRA(Self) UP-38-001-027-001/203 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
10
| ARJUN(Self) UP-38-001-027-001/466 | OTHER |
बाउपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL027213
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |