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
| SOVRAN SINGH(Brother) UP-35-016-012-001/51 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL021631
| Credited |
19/01/2021
|
|
|
2
| SAMUDRI DEVI(Wife) UP-35-016-012-001/60 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL021631
| Credited |
19/01/2021
|
|
|
3
| JAYVEER SINGH(Self) UP-35-016-012-001/63 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL021631
| Credited |
19/01/2021
|
|
|
4
| NEETU devi(Wife) UP-35-016-012-001/448 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL021631
| Credited |
19/01/2021
|
|
|
5
| deep mala(Wife) UP-35-016-012-001/449 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL021631
| Credited |
19/01/2021
|
|
|
6
| RANNODEVI(Self) UP-35-016-012-001/447 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL021631
| Credited |
19/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |