क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Klawati Devi(Self) UP-50-019-068-003/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014009
|
|
|
|
|
2
| ramkewal(Self) UP-50-019-068-003/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014009
|
|
|
|
|
3
| ramjee(Self) UP-50-019-068-003/264 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014009
|
|
|
|
|
4
| Daula(Wife) UP-50-019-068-003/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014009
|
|
|
|
|
5
| MALTAI(Wife) UP-50-019-068-003/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014009
|
|
|
|
|
6
| सियाराम (Self) UP-50-019-068-003/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014009
|
|
|
|
|
7
| SHARDA(Wife) UP-50-019-068-003/50 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014009
|
|
|
|
|
8
| MODHAI(Self) UP-50-019-068-003/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014009
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |