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
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL009026
| Credited |
10/08/2020
|
|
|
2
| RAKESH BABU(Self) UP-35-016-012-001/149 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL009026
| Credited |
10/08/2020
|
|
|
3
| BASANT LAL(Self) UP-35-016-012-001/151 | 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 |
3135016WL009026
| Credited |
10/08/2020
|
|
|
4
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL009026
| Credited |
10/08/2020
|
|
|
5
| RAM SEVAK(Self) UP-35-016-012-001/16 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL009026
| Credited |
10/08/2020
|
|
|
6
| DAYA SANKAR(Self) UP-35-016-012-001/161 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL009026
| Credited |
10/08/2020
|
|
|
7
| RAVINDRA PRAKASH(Self) UP-35-016-012-001/200 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL009026
| Credited |
10/08/2020
|
|
|
8
| SHYAM BABU(Self) UP-35-016-012-001/168 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL009026
| Credited |
10/08/2020
|
|
|
9
| GAJENDRA BABU(Self) UP-35-016-012-001/19 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL009026
| Credited |
10/08/2020
|
|
|
10
| SATISH(Self) UP-35-016-012-001/193 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL009026
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |