क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHOTE LAL(Self) UP-35-016-012-001/46 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL015604
| Credited |
30/03/2023
|
|
|
2
| SHYAM BABU(Self) UP-35-016-012-001/58 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | Ajijnagar | BARB0BUPGBX |
3135016WL015604
| Credited |
30/03/2023
|
|
|
3
| RAM KISHOR(Self) UP-35-016-012-001/97 | SC |
भरईपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015604
| Credited |
30/03/2023
|
|
|
4
| NEETU devi(Wife) UP-35-016-012-001/448 | SC |
भरईपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015604
| Credited |
30/03/2023
|
|
|
5
| BHURA DEVI(Wife) UP-35-016-012-001/93 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015604
| Credited |
30/03/2023
|
|
|
6
| BALRAM SINGH(Self) UP-35-016-012-001/452 | OTHER |
भरईपुर
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015604
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 4 | 0 | 4 | 3 | 0 | 3 | 0 | 4 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |