क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL008115
| Credited |
06/11/2023
|
|
|
2
| SHYAM BABU(Self) UP-35-016-012-001/58 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Ajijnagar | BARB0BUPGBX |
3135016012WL008115
| Credited |
06/11/2023
|
|
|
3
| SAMUDRI DEVI(Wife) UP-35-016-012-001/60 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL008115
| Credited |
06/11/2023
|
|
|
4
| KUSHUM LATA(Wife) UP-35-016-012-001/61 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL008115
| Credited |
06/11/2023
|
|
|
5
| SURESH KUMAR(Self) UP-35-016-012-001/77 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL008115
| Credited |
06/11/2023
|
|
|
6
| AMAR SINGH(Self) UP-35-016-012-001/93 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL008115
| Credited |
06/11/2023
|
|
|
7
| RAM KISHOR(Self) UP-35-016-012-001/97 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL008115
| Credited |
06/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 6 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |