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
| SHIV KUMAR(Self) UP-35-016-012-001/291 | SC |
भरईपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
2
| Ramesh Chandra(Self) UP-35-016-012-001/308 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
3
| DHANI RAM(Self) UP-35-016-012-001/31 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
4
| KALYAN SINGH(Father) UP-35-016-012-001/273 | OTHER |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
5
| ANIT KUMAR(Self) UP-35-016-012-001/388 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
6
| MAHENDRA SINGH(Self) UP-35-016-012-001/418 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
7
| SONI KUMARI(Wife) UP-35-016-012-001/288 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
8
| RANI DEVI(Wife) UP-35-016-012-001/312 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
9
| douli kumari(Wife) UP-35-016-012-001/406 | SC |
भरईपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL003213
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 9 | 8 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |