क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HARISH CHANDRA(Self) UP-35-016-012-001/102 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
2
| YOGESH KUMAR(Self) UP-35-016-012-001/109 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
3
| SHIV PRASAD(Self) UP-35-016-012-001/110 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
4
| JEETU(Son) UP-35-016-012-001/123 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
5
| DHIRAJ SINGH(Self) UP-35-016-012-001/129 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
6
| MANJU DEVI(Self) UP-35-016-012-001/131 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
7
| HARI GOVIND(Self) UP-35-016-012-001/142 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
8
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
9
| KIRAN KUMARI(Wife) UP-35-016-012-001/136 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006164
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |