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
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
20/01/2022
|
|
|
2
| AMIT KUMAR(Self) UP-35-016-012-001/54 | SC |
भरईपुर
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL018003
| Credited |
29/01/2022
|
|
|
3
| SAMUDRI DEVI(Wife) UP-35-016-012-001/60 | SC |
भरईपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
20/01/2022
|
|
|
4
| KAMLESH(Self) UP-35-016-012-001/62 | SC |
भरईपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
20/01/2022
|
|
|
5
| JASWANT SINGH(Self) UP-35-016-012-001/64 | SC |
भरईपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
20/01/2022
|
|
|
6
| NEETU devi(Wife) UP-35-016-012-001/448 | SC |
भरईपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
02/02/2022
|
|
|
7
| BALRAM SINGH(Self) UP-35-016-012-001/452 | OTHER |
भरईपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
20/01/2022
|
|
|
8
| deep mala(Wife) UP-35-016-012-001/449 | SC |
भरईपुर
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
02/02/2022
|
|
|
9
| RINKI(Wife) UP-35-016-012-001/451 | SC |
भरईपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
20/01/2022
|
|
|
10
| RAM NARESH UP-35-016-012-001/61 | SC |
भरईपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL017202
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 10 | 8 | 9 | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |