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
| SANKAR DAYAL(Self) UP-35-016-013-001/13 | OTHER |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
2
| AVADH BIHARI(Self) UP-35-016-013-001/135 | OTHER |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
3
| GAJENDRA SINGH(Self) UP-35-016-013-001/145 | SC |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
4
| RADHE SHYAM(Father) UP-35-016-013-001/191 | SC |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
5
| AJAB SINGH(Self) UP-35-016-013-001/196 | OTHER |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
6
| PREM SINGH(Self) UP-35-016-013-001/197 | OTHER |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
7
| Shukh Devi(Wife) UP-35-016-013-001/222 | OTHER |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
8
| SANTOSH KUMAR(Self) UP-35-016-013-001/231 | OTHER |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
9
| PANNA LAL(Self) UP-35-016-013-001/251 | OTHER |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
10
| VINEETA DEVI(Wife) UP-35-016-013-001/145 | SC |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008202
| Credited |
06/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |