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
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
2
| DEEP NARAYAN(Self) UP-35-016-012-001/127 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
3
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
4
| BASANT LAL(Self) UP-35-016-012-001/151 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
5
| KIRAN KUMARI(Wife) UP-35-016-012-001/136 | SC |
भरईपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012639
| Credited |
16/03/2024
|
|
|
6
| SUSHMA DEVI(Wife) UP-35-016-012-001/1 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL012639
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 4 | 0 | 4 | 4 | 5 | 4 | 5 | 0 | 0 | | | | | | | | | | | | | | |