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
| बुद्धसरण (Self) UP-38-001-027-002/43 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
2
| मुनीम (Self) UP-38-001-027-002/52 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
3
| जयप्रकाश (Self) UP-38-001-027-002/46 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
4
| Sheela devi(Wife) UP-38-001-027-002/46 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
5
| KUSMA(Mother-in-Law) UP-38-001-027-002/48 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
6
| Pankaj(Self) UP-38-001-027-002/318 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
7
| रीना(Wife) UP-38-001-027-002/52 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
8
| मूर्ती (Wife) UP-38-001-027-002/53 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
9
| उषा (Wife) UP-38-001-027-002/50 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
10
| SHANTI(Self) UP-38-001-027-002/322 | SC |
लोधीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL013457
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 7 | 6 | 6 | 7 | 10 | 10 | | | | | | | | | | | | | | |