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
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
2
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
3
| PUSPENDRA KUMAR(Self) UP-35-016-012-001/203 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
4
| SARVESH KUMAR(Self) UP-35-016-012-001/21 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
5
| BALVEER(Self) UP-35-016-012-001/226 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
6
| SUMIT NARAYAN(Self) UP-35-016-012-001/106 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
7
| SHIV PRASAD(Self) UP-35-016-012-001/110 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
8
| UGRA SEN UP-35-016-012-001/12 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
9
| SHIVAM KUMAR(Son) UP-35-016-012-001/253 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BAKEWAR ETAWAH | SBIN0017226 |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
10
| Indra gauri UP-35-016-012-001/110 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 9 | 9 | 9 | 8 | 9 | 7 | | | | | | | | | | | | | | |