क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAJA RAM(Self) UP-35-016-012-001/312 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
08/07/2021
|
|
|
2
| ANIT KUMAR(Self) UP-35-016-012-001/388 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
06/07/2021
|
|
|
3
| MAHENDRA SINGH(Self) UP-35-016-012-001/418 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
06/07/2021
|
|
|
4
| RAJVEER SINGH(Self) UP-35-016-012-001/421 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
06/07/2021
|
|
|
5
| KUNTI DEVI(Self) UP-35-016-012-001/426 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
06/07/2021
|
|
|
6
| AMIT KUMAR(Self) UP-35-016-012-001/54 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
08/07/2021
|
|
|
7
| deep mala(Wife) UP-35-016-012-001/449 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
06/07/2021
|
|
|
8
| MEHATAB SINGH(Husband) UP-35-016-012-001/410 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
08/07/2021
|
|
|
9
| DHARVESH KUMAR(Self) UP-35-016-012-001/422 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL002336
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 8 | 8 | 9 | 7 | | | | | | | | | | | | | | |