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
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
2
| BIRJENDRA SINGH(Self) UP-35-016-012-001/108 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
3
| KOSHAL BABU(Self) UP-35-016-012-001/132 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
4
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
5
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
6
| ANIL BABU(Self) UP-35-016-012-001/156 | OTHER |
भरईपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
7
| RAJJAN(Self) UP-35-016-012-001/169 | OTHER |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | ETAWAH | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
8
| KIRAN KUMARI(Wife) UP-35-016-012-001/136 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL011092
| Credited |
23/11/2022
|
|
|
9
| Raj Kumari(Wife) UP-35-016-012-001/132 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
10
| ARIVIND KUMAR(Self) UP-35-016-012-001/143 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 10 | 9 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |