क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SUNEETA DEVI(Wife) UP-35-016-012-001/102 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
2
| SUMIT NARAYAN(Self) UP-35-016-012-001/106 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
3
| YOGESH KUMAR(Self) UP-35-016-012-001/109 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
4
| MUNNI DEVI(Wife) UP-35-016-012-001/156 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
5
| RAM SEVAK(Self) UP-35-016-012-001/16 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
6
| RAJA RAM(Self) UP-35-016-012-001/312 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
7
| SATYA PAL(Self) UP-35-016-012-001/41 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
8
| CHANDRA KISHOR(Son) UP-35-016-012-001/34 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL004349
| Credited |
11/08/2022
|
|
|
9
| REENA DEVI(Wife) UP-35-016-012-001/418 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
10
| RAJ KUMARI(Wife) UP-35-016-012-001/109 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004349
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |