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
| BIRJENDRA SINGH(Self) UP-35-016-012-001/108 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004808
| Credited |
16/07/2019
|
|
|
2
| JAWAHAR LAAL(Self) UP-35-016-012-001/121 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004808
| Credited |
16/07/2019
|
|
|
3
| DASRATH(Self) UP-35-016-012-001/154 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL004808
| Credited |
16/07/2019
|
|
|
4
| SARVESH KUMAR(Self) UP-35-016-012-001/21 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004808
| Credited |
16/07/2019
|
|
|
5
| BALVEER(Self) UP-35-016-012-001/226 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004808
| Credited |
16/07/2019
|
|
|
6
| MANISH(Self) UP-35-016-012-001/268 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004808
| Credited |
16/07/2019
|
|
|
7
| SATYA PAL(Self) UP-35-016-012-001/41 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL004808
| Credited |
16/07/2019
|
|
|
8
| CHOTE LAL(Self) UP-35-016-012-001/46 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL004808
| Credited |
16/07/2019
|
|
|
9
| KUNWER SINGH(Self) UP-35-016-012-001/39 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PURVANCHAL BANK | ludhiyani | SBIN0RRPUGB |
3135016WL004808
| Credited |
16/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |