क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAM SHAROVAN(Brother) UP-35-016-012-001/29 | SC |
भरईपुर
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019617
| Credited |
18/12/2020
|
|
|
2
| RAM PRAKASH(Self) UP-35-016-012-001/3 | SC |
भरईपुर
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019617
| Credited |
18/12/2020
|
|
|
3
| DHANI RAM(Self) UP-35-016-012-001/31 | SC |
भरईपुर
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019617
| Credited |
18/12/2020
|
|
|
4
| RAJA RAM(Self) UP-35-016-012-001/312 | SC |
भरईपुर
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019617
| Credited |
18/12/2020
|
|
|
5
| MEENA KUMARI(Wife) UP-35-016-012-001/361 | SC |
भरईपुर
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL019617
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 4 | 4 | 3 | 5 | 4 | 3 | 5 | | | | | | | | | | | | | | |