क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KUNTI DEVI(Self) UP-35-016-012-001/426 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL000753
| Credited |
14/05/2022
|
|
|
2
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL000753
| Credited |
14/05/2022
|
|
|
3
| KAMLESH(Self) UP-35-016-012-001/62 | SC |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL000753
| Credited |
14/05/2022
|
|
|
4
| BALRAM SINGH(Self) UP-35-016-012-001/452 | OTHER |
भरईपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL000753
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 4 | 4 | 4 | | | | | | | | | | | | | | |