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
| DHANI RAM(Self) UP-35-016-012-001/31 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
2
| Kiran kumari UP-35-016-012-001/37 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
3
| ANIT KUMAR(Self) UP-35-016-012-001/388 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
4
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
5
| Seema devi UP-35-016-012-001/50 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
6
| SAMUDRI DEVI(Wife) UP-35-016-012-001/60 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
7
| RAM PRAKASH(Self) UP-35-016-012-001/3 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
8
| TARA WATI(Wife) UP-35-016-012-001/308 | OTHER |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
9
| BALRAM SINGH(Self) UP-35-016-012-001/452 | OTHER |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
10
| RAM NARESH UP-35-016-012-001/61 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006909
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |