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
| BIRJENDRA SINGH(Self) UP-35-016-012-001/108 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012143
| Credited |
19/09/2020
|
|
|
2
| YOGESH KUMAR(Self) UP-35-016-012-001/109 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012143
| Credited |
19/09/2020
|
|
|
3
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL012143
| Credited |
19/09/2020
|
|
|
4
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL012143
| Credited |
19/09/2020
|
|
|
5
| RAM SEVAK(Self) UP-35-016-012-001/16 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012143
| Credited |
19/09/2020
|
|
|
6
| HARI NATH(Self) UP-35-016-012-001/11 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA UTTAR PRADESH GRAMIN BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012143
| Credited |
19/09/2020
|
|
|
7
| GANESH SANKAR(Self) UP-35-016-012-001/128 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL012143
| Credited |
19/09/2020
|
|
|
8
| RAM BIHARI(Self) UP-35-016-012-001/192 | SC |
भरईपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL012143
|
|
|
|
|
9
| KIRAN KUMARI(Wife) UP-35-016-012-001/136 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012143
| Credited |
19/09/2020
|
|
|
10
| JASWANT SINGH(Self) UP-35-016-012-001/191 | SC |
भरईपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL028354
| Rejected |
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 7 | 8 | 4 | 7 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |