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
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
2
| Seema devi UP-35-016-012-001/50 | SC |
भरईपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
3
| ASHA KUMARI(Self) UP-35-016-012-001/51 | SC |
भरईपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
4
| AMAR SINGH(Self) UP-35-016-012-001/93 | SC |
भरईपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 4 | 2 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |