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
| SATYA PAL(Self) UP-35-016-012-001/41 | SC |
भरईपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
2
| PRAMOD KUMAR(Self) UP-35-016-012-001/414 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
3
| KUNTI DEVI(Self) UP-35-016-012-001/426 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
4
| BHRI DEVI(Self) UP-35-016-012-001/440 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
5
| CHOTE LAL(Self) UP-35-016-012-001/46 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
6
| ASHA KUMARI(Self) UP-35-016-012-001/51 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
7
| SHYAM BABU(Self) UP-35-016-012-001/58 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Ajijnagar | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
8
| Shashi Devi(Daughter-in-Law) UP-35-016-012-001/5 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
9
| Shiv Rani(Self) UP-35-016-012-001/454 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011748
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 0 | 6 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |