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
| HARISH CHANDRA(Self) UP-35-016-012-001/102 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
2
| SHIV PRASAD(Self) UP-35-016-012-001/110 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
3
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
4
| ANIL BABU(Self) UP-35-016-012-001/156 | OTHER |
भरईपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
5
| PUSPENDRA KUMAR(Self) UP-35-016-012-001/203 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
6
| SARVESH KUMAR(Self) UP-35-016-012-001/21 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
7
| RAM PRAKASH(Self) UP-35-016-012-001/3 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
8
| CHANDRA KISHOR(Son) UP-35-016-012-001/34 | SC |
भरईपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
9
| UGRA SEN UP-35-016-012-001/12 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016012WL015205
| Credited |
29/03/2024
|
|
|
10
| KOSHAL KISHOR(Self) UP-35-016-012-001/20 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL015205
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 0 | 8 | 8 | 9 | 10 | 10 | 0 | 8 | 9 | 4 | | | | | | | | | | | | | | |