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
| SATYA PAL(Self) UP-35-016-012-001/41 | SC |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
2
| PRAMOD KUMAR(Self) UP-35-016-012-001/414 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
3
| MAHENDRA SINGH(Self) UP-35-016-012-001/418 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
4
| SARNAM SINGH(Self) UP-35-016-012-001/43 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
5
| BALVEER(Self) UP-35-016-012-001/226 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
6
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
7
| AMIT KUMAR(Self) UP-35-016-012-001/54 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
8
| SHIVAM KUMAR(Son) UP-35-016-012-001/253 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAKEWAR ETAWAH | SBIN0017226 |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
9
| BALRAM SINGH(Self) UP-35-016-012-001/452 | OTHER |
भरईपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
10
| deep mala(Wife) UP-35-016-012-001/449 | SC |
भरईपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016012WL006301
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 2 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |