क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL004525
| Credited |
24/06/2020
|
|
|
2
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004525
| Credited |
24/06/2020
|
|
|
3
| SOVRAN SINGH(Brother) UP-35-016-012-001/51 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004525
| Credited |
24/06/2020
|
|
|
4
| SHYAM BABU(Self) UP-35-016-012-001/58 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Ajijnagar | BARB0BUPGBX |
3135016WL004525
| Credited |
24/06/2020
|
|
|
5
| DEVI DEEN(Self) UP-35-016-012-001/60 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004525
| Credited |
24/06/2020
|
|
|
6
| RADHE SHYAM(Self) UP-35-016-012-001/66 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004525
| Credited |
24/06/2020
|
|
|
7
| SIDHISH KUMAR(Self) UP-35-016-012-001/75 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004525
| Credited |
24/06/2020
|
|
|
8
| ARIVIND KUMAR(Self) UP-35-016-012-001/79 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL004525
| Credited |
24/06/2020
|
|
|
9
| RADHA KISHAN(Self) UP-35-016-012-001/71 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL004525
| Credited |
24/06/2020
|
|
|
10
| BUDDI WATI(Wife) UP-35-016-012-001/73 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL004525
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 8 | | | | | | | | | | | | | | |