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
| Mithun Kumar(Son) UP-35-016-013-001/102 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BAROULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
2
| KAMLESH KUMAR(Self) UP-35-016-013-001/112 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
3
| NAVEEN KUMAR(Self) UP-35-016-013-001/114 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
4
| Rajesh Kumar(Father) UP-35-016-013-001/116 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BAROULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
5
| RAFIK(Son) UP-35-016-013-001/122 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
6
| SURENDRA BABU(Son) UP-35-016-013-001/123 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
7
| ESWAR CHANDRA(Self) UP-35-016-013-001/143 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
8
| Raghvendra(Brother) UP-35-016-013-001/129 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | BAKEWAR | CBIN0280227 |
3135016013WL006755
|
|
|
|
|
9
| SAPNA(Wife) UP-35-016-013-001/114 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
10
| KIRAN KUMARI(Wife) UP-35-016-013-001/143 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016013WL006755
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |