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
| SUMIT NARAYAN(Self) UP-35-016-012-001/106 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
2
| HARI GOVIND(Self) UP-35-016-012-001/142 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
3
| PUSPENDRA KUMAR(Self) UP-35-016-012-001/203 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
4
| SUKHDEV(Self) UP-35-016-012-001/253 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
5
| RAM PRAKASH(Self) UP-35-016-012-001/3 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
6
| PRAMOD KUMAR(Self) UP-35-016-012-001/406 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
7
| KAMLESH(Self) UP-35-016-012-001/62 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
8
| Anand kumar(Son) UP-35-016-012-001/114 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
9
| KOSHAL KISHOR(Self) UP-35-016-012-001/20 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
10
| deep mala(Wife) UP-35-016-012-001/449 | SC |
भरईपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL011092
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 6 | 10 | 9 | 8 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |