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
| DHARAM SINGH(Self) UP-38-001-027-001/456 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
2
| RAM SANEHI(Father) UP-38-001-027-001/456 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
3
| Vinita(Wife) UP-38-001-027-002/318 | SC |
लोधीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | ADB MADHOGARH | SBIN0003201 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
4
| Pankaj(Self) UP-38-001-027-002/318 | SC |
लोधीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | RAMPURA | IDIB000R581 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
5
| DEVENDRA(Self) UP-38-001-027-001/488 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
6
| VEERPAL(Self) UP-38-001-027-001/483 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
7
| SUMAN UP-38-001-027-001/483 | SC |
बाउपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
8
| SANJAY(Self) UP-38-001-027-001/271 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
9
| KIRAN(Self) UP-38-001-027-001/447 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
10
| BUDHASINGH(Self) UP-38-001-027-001/498 | SC |
बाउपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | OOMARI | IDIB000O508 |
3138001027WL024375
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |