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
| MEENA KUMARI(Wife) UP-35-016-012-001/361 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
2
| Kiran Devi UP-35-016-012-001/37 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
3
| SATYA PAL(Self) UP-35-016-012-001/41 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
4
| RAMA DEVI(Wife) UP-35-016-012-001/3 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
5
| KIRAN KUMARI(Wife) UP-35-016-012-001/136 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
6
| SONI KUMARI(Wife) UP-35-016-012-001/288 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
7
| RANI DEVI(Wife) UP-35-016-012-001/312 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
8
| REENA DEVI(Wife) UP-35-016-012-001/418 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
9
| PUSHPA DEVI UP-35-016-012-001/120 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
10
| DEEPAKUMARI(Wife) UP-35-016-012-001/226 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 4 | 4 | 9 | 10 | 9 | 3 | 3 | | | | | | | | | | | | | | |