क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DHANI RAM(Self) UP-35-016-012-001/31 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006182
| Credited |
15/07/2020
|
|
|
2
| RAJA RAM(Self) UP-35-016-012-001/312 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006182
| Credited |
15/07/2020
|
|
|
3
| RAM SHAROVAN(Brother) UP-35-016-012-001/29 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006182
| Credited |
15/07/2020
|
|
|
4
| BADAN SINGH(Self) UP-35-016-012-001/299 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006182
| Credited |
15/07/2020
|
|
|
5
| RAM JEEVAN(Self) UP-35-016-012-001/361 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006182
| Credited |
15/07/2020
|
|
|
6
| SATYA PAL(Self) UP-35-016-012-001/41 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006182
| Credited |
15/07/2020
|
|
|
7
| KUNWER SINGH(Self) UP-35-016-012-001/39 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL006182
| Credited |
15/07/2020
|
|
|
8
| RAJ KUMAR(Self) UP-35-016-012-001/30 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL006182
| Credited |
15/07/2020
|
|
|
9
| RAM NARAYAN(Self) UP-35-016-012-001/33 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL006182
| Credited |
15/07/2020
|
|
|
10
| PANKAJ KUMAR(Son) UP-35-016-012-001/34 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006182
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |