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
| रामसेवक (Self) UP-38-001-027-001/15 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001WL004064
| Credited |
11/06/2022
|
|
|
2
| HAKIM SINGH(Self) UP-38-001-027-001/202 | OTHER |
बाउपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004064
| Credited |
11/06/2022
|
|
|
3
| MAYA DEVI(Self) UP-38-001-027-001/205 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004064
| Credited |
11/06/2022
|
|
|
4
| Rampramod(Husband) UP-38-001-027-001/198 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004064
| Credited |
11/06/2022
|
|
|
5
| Chandrawati(Wife) UP-38-001-027-001/173 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004064
| Credited |
11/06/2022
|
|
|
6
| Shakuntala(Wife) UP-38-001-027-001/145 | OTHER |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001WL004064
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 6 | 4 | | | | | | | | | | | | | | |