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
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008929
| Credited |
17/09/2019
|
|
|
2
| RAKESH BABU(Self) UP-35-016-012-001/149 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008929
| Credited |
17/09/2019
|
|
|
3
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL008929
| Credited |
17/09/2019
|
|
|
4
| ANIL BABU(Self) UP-35-016-012-001/156 | OTHER |
भरईपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008929
| Credited |
17/09/2019
|
|
|
5
| BIRJENDRA SINGH(Self) UP-35-016-012-001/108 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008929
| Credited |
17/09/2019
|
|
|
6
| BALVEER(Self) UP-35-016-012-001/226 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008929
| Credited |
17/09/2019
|
|
|
7
| MANISH(Self) UP-35-016-012-001/268 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008929
| Credited |
17/09/2019
|
|
|
8
| SHARMENDRA(Son) UP-35-016-012-001/118 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL008929
| Credited |
17/09/2019
|
|
|
9
| KIRAN KUMARI(Wife) UP-35-016-012-001/136 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL008929
| Credited |
18/09/2019
|
|
|
10
| KOSHAL KISHOR(Self) UP-35-016-012-001/20 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008929
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |