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
| BIRJENDRA SINGH(Self) UP-35-016-012-001/108 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL007336
| Credited |
07/09/2021
|
|
|
2
| YOGESH KUMAR(Self) UP-35-016-012-001/109 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL007336
| Credited |
07/09/2021
|
|
|
3
| SHIV PRASAD(Self) UP-35-016-012-001/110 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL007336
| Credited |
07/09/2021
|
|
|
4
| DHIRAJ SINGH(Self) UP-35-016-012-001/129 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL007336
| Credited |
07/09/2021
|
|
|
5
| HARI GOVIND(Self) UP-35-016-012-001/142 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL007336
| Credited |
07/09/2021
|
|
|
6
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL007336
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |