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
| CHOTE LAL(Self) UP-35-016-012-001/46 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
2
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
3
| Seema devi UP-35-016-012-001/50 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
4
| NEETU devi(Wife) UP-35-016-012-001/448 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
5
| BALRAM SINGH(Self) UP-35-016-012-001/452 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
6
| Sharda devi(Self) UP-35-016-012-001/455 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
7
| deep mala(Wife) UP-35-016-012-001/449 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
8
| Shiv Rani(Self) UP-35-016-012-001/454 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
9
| Snehlata(Self) UP-35-016-012-001/459 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3135016012WL007235
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 7 | 6 | 7 | 9 | 7 | 6 | 4 | | | | | | | | | | | | | | |