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
| SHIV KUMAR(Self) UP-35-016-012-001/291 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL016198
| Credited |
29/10/2020
|
|
|
2
| DHANI RAM(Self) UP-35-016-012-001/31 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL016198
| Credited |
29/10/2020
|
|
|
3
| RAJA RAM(Self) UP-35-016-012-001/312 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL016198
| Credited |
29/10/2020
|
|
|
4
| MEENA KUMARI(Wife) UP-35-016-012-001/361 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL016198
| Credited |
29/10/2020
|
|
|
5
| ANIT KUMAR(Self) UP-35-016-012-001/388 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL016198
| Credited |
29/10/2020
|
|
|
6
| MAHENDRA SINGH(Self) UP-35-016-012-001/418 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL016198
| Credited |
31/10/2020
|
|
|
7
| RAJ KUMAR(Self) UP-35-016-012-001/30 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL016198
| Credited |
31/10/2020
|
|
|
8
| CHANDRA KISHOR(Son) UP-35-016-012-001/34 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016198
| Credited |
29/10/2020
|
|
|
9
| DHARVESH KUMAR(Self) UP-35-016-012-001/422 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL016198
| Credited |
31/10/2020
|
|
|
10
| douli kumari(Wife) UP-35-016-012-001/406 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL016198
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 10 | 10 | 8 | 6 | 4 | 6 | 6 | | | | | | | | | | | | | | |