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
| BIRJENDRA SINGH(Self) UP-35-016-012-001/108 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL024677
| Credited |
11/03/2021
|
|
|
2
| BASANT LAL(Self) UP-35-016-012-001/151 | 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 |
3135016WL024677
| Credited |
11/03/2021
|
|
|
3
| ANIL BABU(Self) UP-35-016-012-001/156 | OTHER |
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 |
3135016WL024677
| Credited |
11/03/2021
|
|
|
4
| SATISH KUMAR(Self) UP-35-016-012-001/193 | 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 |
3135016WL024677
| Credited |
11/03/2021
|
|
|
5
| RAVINDRA PRAKASH(Self) UP-35-016-012-001/200 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL024677
| Credited |
11/03/2021
|
|
|
6
| SARVESH KUMAR(Self) UP-35-016-012-001/21 | 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 |
3135016WL024677
| Credited |
11/03/2021
|
|
|
7
| ARIVIND(Self) UP-35-016-012-001/22 | 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 |
3135016WL024677
| Credited |
11/03/2021
|
|
|
8
| PIYARELAL(Son) UP-35-016-012-001/25 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA UTTAR PRADESH GRAMIN BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL024677
| Credited |
11/03/2021
|
|
|
9
| ANVEER KUMAR(Self) UP-35-016-012-001/237 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL024677
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |