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
| SUKHDEV(Self) UP-35-016-012-001/253 | SC |
भरईपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017676
| Credited |
02/03/2020
|
|
|
2
| RAJ VEER SINGH(Self) UP-35-016-012-001/27 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017676
| Credited |
02/03/2020
|
|
|
3
| KALYAN SINGH(Father) UP-35-016-012-001/273 | OTHER |
भरईपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017676
| Credited |
02/03/2020
|
|
|
4
| DHANI RAM(Self) UP-35-016-012-001/31 | SC |
भरईपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017676
| Credited |
02/03/2020
|
|
|
5
| MEENA KUMARI(Wife) UP-35-016-012-001/361 | SC |
भरईपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL017676
| Credited |
02/03/2020
|
|
|
6
| PRAMOD KUMAR(Self) UP-35-016-012-001/414 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017676
| Credited |
02/03/2020
|
|
|
7
| TARA WATI(Wife) UP-35-016-012-001/308 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017676
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 3 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |