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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
2
| KOSHAL BABU(Self) UP-35-016-012-001/132 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
3
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
4
| ANIL BABU(Self) UP-35-016-012-001/156 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
5
| SATISH KUMAR(Self) UP-35-016-012-001/193 | SC |
भरईपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
6
| RAVINDRA PRAKASH(Self) UP-35-016-012-001/200 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
7
| PUSPENDRA KUMAR(Self) UP-35-016-012-001/203 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
8
| UGRA SEN UP-35-016-012-001/12 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
9
| Raj Kumari(Wife) UP-35-016-012-001/132 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
10
| Indra gauri UP-35-016-012-001/110 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL002760
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 3 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |