क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MANJU DEVI(Self) UP-35-016-012-001/131 | SC |
भरईपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015189
| Credited |
29/10/2020
|
|
|
2
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL015189
| Credited |
29/10/2020
|
|
|
3
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL015189
| Credited |
29/10/2020
|
|
|
4
| RAM SEVAK(Self) UP-35-016-012-001/16 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015189
| Credited |
29/10/2020
|
|
|
5
| PUSPENDRA KUMAR(Self) UP-35-016-012-001/203 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015189
| Credited |
29/10/2020
|
|
|
6
| BALVEER(Self) UP-35-016-012-001/226 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015189
| Credited |
29/10/2020
|
|
|
7
| BIRJESH KUMAR(Self) UP-35-016-012-001/235 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL015189
| Credited |
29/10/2020
|
|
|
8
| ANVEER KUMAR(Self) UP-35-016-012-001/237 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL015189
| Credited |
29/10/2020
|
|
|
9
| SUBODH KUMAR(Self) UP-35-016-012-001/238 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | BAKEWAR ETAWAH | SBIN0017226 |
3135016WL015189
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |