क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| NILAM(Wife) UP-28-014-028-001/2034 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
2
| RAMDEVI(Self) UP-28-014-028-001/2036 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
3
| USHA DEVI(Wife) UP-28-014-028-001/2053 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
4
| SABIRA(Self) UP-28-014-028-001/2001 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
5
| SANDEEP(Self) UP-28-014-028-001/2030 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
6
| KISHORI LAL(Self) UP-28-014-028-001/2029 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
7
| GUDDI(Self) UP-28-014-028-001/2000 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
8
| SHRI RAM(Self) UP-28-014-028-001/2014 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
9
| RESHMA(Self) UP-28-014-028-001/2041 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
10
| LAJIM ALI(Husband) UP-28-014-028-001/2041 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL018820
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |