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
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
2
| RAM SEVAK(Self) UP-35-016-012-001/16 | SC |
भरईपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
3
| PUSPENDRA KUMAR(Self) UP-35-016-012-001/203 | SC |
भरईपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
4
| SARVESH KUMAR(Self) UP-35-016-012-001/21 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
5
| MANISH(Self) UP-35-016-012-001/268 | OTHER |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
6
| KALYAN SINGH(Father) UP-35-016-012-001/273 | OTHER |
भरईपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
7
| DHANI RAM(Self) UP-35-016-012-001/31 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
8
| RAJA RAM(Self) UP-35-016-012-001/312 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
9
| DEEPAKUMARI(Wife) UP-35-016-012-001/226 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 0 | 5 | 8 | 7 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |