क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL003813
| Credited |
16/06/2020
|
|
|
2
| YOGESH KUMAR(Self) UP-35-016-012-001/109 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003813
| Credited |
16/06/2020
|
|
|
3
| RAJENDAR KUMAR(Self) UP-35-016-012-001/114 | SC |
भरईपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003813
|
|
|
|
|
4
| UMA DEVI(Wife) UP-35-016-012-001/12 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003813
| Credited |
16/06/2020
|
|
|
5
| SHRI NARAYAN(Self) UP-35-016-012-001/145 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL003813
| Credited |
16/06/2020
|
|
|
6
| HARI NATH(Self) UP-35-016-012-001/11 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA UTTAR PRADESH GRAMIN BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003813
| Credited |
16/06/2020
|
|
|
7
| SHARMENDRA(Son) UP-35-016-012-001/118 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL003813
| Credited |
16/06/2020
|
|
|
8
| GANESH SANKAR(Self) UP-35-016-012-001/128 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL003813
| Credited |
16/06/2020
|
|
|
9
| KIRAN KUMARI(Wife) UP-35-016-012-001/136 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL003813
| Credited |
16/06/2020
|
|
|
10
| MUKESH(Son) UP-35-016-012-001/115 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL003813
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |