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
| SITA DEVI(Self) UP-35-016-012-001/34 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015249
| Credited |
17/12/2019
|
|
|
2
| RAM JEEVAN(Self) UP-35-016-012-001/361 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015249
| Credited |
17/12/2019
|
|
|
3
| PRAMOD KUMAR(Self) UP-35-016-012-001/414 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015249
| Credited |
17/12/2019
|
|
|
4
| SHYAM BABU(Self) UP-35-016-012-001/58 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | Ajijnagar | BARB0BUPGBX |
3135016WL015249
| Credited |
17/12/2019
|
|
|
5
| SAMUDRI DEVI(Wife) UP-35-016-012-001/60 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015249
| Credited |
17/12/2019
|
|
|
6
| DHANI RAM(Self) UP-35-016-012-001/31 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL015249
| Credited |
17/12/2019
|
|
|
7
| RAM NARAYAN(Self) UP-35-016-012-001/33 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL015249
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |