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
| RAJA RAM(Self) UP-35-016-012-001/312 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL018003
| Credited |
29/01/2022
|
|
|
2
| MEENA KUMARI(Wife) UP-35-016-012-001/361 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL019457
| Credited |
12/03/2022
|
|
|
3
| SATYA PAL(Self) UP-35-016-012-001/41 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015116
| Credited |
15/01/2022
|
|
|
4
| MAHENDRA SINGH(Self) UP-35-016-012-001/418 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019457
| Credited |
12/03/2022
|
|
|
5
| KUNTI DEVI(Self) UP-35-016-012-001/426 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019457
| Credited |
12/03/2022
|
|
|
6
| SARNAM SINGH(Self) UP-35-016-012-001/43 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015116
| Credited |
15/01/2022
|
|
|
7
| NEETU devi(Wife) UP-35-016-012-001/448 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019457
| Credited |
12/03/2022
|
|
|
8
| DURGESH KUMARI(Self) UP-35-016-012-001/435 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019457
| Credited |
12/03/2022
|
|
|
9
| deep mala(Wife) UP-35-016-012-001/449 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL019457
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |