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
| alok kumar(Brother) UP-35-016-012-001/78 | SC |
भरईपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3135016WL008243
|
|
|
|
|
2
| BABU SINGH(Self) UP-35-016-012-001/50 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008243
| Credited |
03/08/2020
|
|
|
3
| SOVRAN SINGH(Brother) UP-35-016-012-001/51 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008243
| Credited |
31/07/2020
|
|
|
4
| SAMUDRI DEVI(Wife) UP-35-016-012-001/60 | SC |
भरईपुर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008243
| Credited |
03/08/2020
|
|
|
5
| JASWANT SINGH(Self) UP-35-016-012-001/64 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008243
| Credited |
31/07/2020
|
|
|
6
| SIDHISH KUMAR(Self) UP-35-016-012-001/75 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008243
| Credited |
31/07/2020
|
|
|
7
| VIKASH BABU(Son) UP-35-016-012-001/95 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | BAKEWAR ETAWAH | SBIN0017226 |
3135016WL008243
| Credited |
03/08/2020
|
|
|
8
| anoj kumar(Brother) UP-35-016-012-001/58 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA UTTAR PRADESH GRAMIN BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL008243
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 6 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |