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
| SIDHISH KUMAR(Self) UP-35-016-012-001/75 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL001504
| Credited |
26/05/2020
|
|
|
2
| RAM PRAKASH(Self) UP-35-016-012-001/8 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL001504
| Credited |
26/05/2020
|
|
|
3
| RAJEEV SINGH(Self) UP-35-016-012-001/81 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL001504
| Credited |
26/05/2020
|
|
|
4
| MOTI LAL(Self) UP-35-016-012-001/85 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL001504
| Credited |
26/05/2020
|
|
|
5
| RAM KISHOR(Self) UP-35-016-012-001/97 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL001504
| Credited |
26/05/2020
|
|
|
6
| VIKASH BABU(Son) UP-35-016-012-001/95 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | BAKEWAR ETAWAH | SBIN0017226 |
3135016WL001504
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 5 | 4 | 5 | | | | | | | | | | | | | | |