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
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
2
| AMIT KUMAR(Self) UP-35-016-012-001/54 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
3
| SAMUDRI DEVI(Wife) UP-35-016-012-001/60 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
4
| KAMLESH(Self) UP-35-016-012-001/62 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
5
| JASWANT SINGH(Self) UP-35-016-012-001/64 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
6
| MOTI LAL(Self) UP-35-016-012-001/85 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
7
| RAMA DEVI(Self) UP-35-016-012-001/88 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
8
| BALRAM SINGH(Self) UP-35-016-012-001/452 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
9
| CHAND MOHAN SINGH(Son) UP-35-016-012-001/65 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL006164
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |