क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MUNNI DEVI(Wife) UP-35-016-012-001/156 | OTHER |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
2
| RAJA RAM(Self) UP-35-016-012-001/312 | SC |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
3
| SUMIT NARAYAN(Self) UP-35-016-012-001/106 | SC |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
4
| YOGESH KUMAR(Self) UP-35-016-012-001/109 | SC |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
5
| MEERA DEVI(Wife) UP-35-016-012-001/58 | SC |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | Ajijnagar | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
6
| KUSHUM LATA(Wife) UP-35-016-012-001/61 | SC |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
7
| NEERAJ KUMARI(Wife) UP-35-016-012-001/62 | SC |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
8
| REENA DEVI(Wife) UP-35-016-012-001/418 | SC |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
9
| sanehlata(Mother) UP-35-016-012-001/446 | OTHER |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
10
| RAJ KUMARI(Wife) UP-35-016-012-001/109 | SC |
भरईपुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004320
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |