क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PATI RAM(Self) UP-25-017-061-136/112 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL023414
| Credited |
18/01/2020
|
|
|
2
| SURAJ AHMAD(Self) UP-25-017-061-136/124 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL023414
| Credited |
18/01/2020
|
|
|
3
| DODRAJ(Self) UP-25-017-061-136/136 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL023414
| Credited |
18/01/2020
|
|
|
4
| VINOD KUMAR(Self) UP-25-017-061-136/137 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL023414
| Credited |
18/01/2020
|
|
|
5
| JAGDISH(Self) UP-25-017-061-136/113 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023414
| Credited |
18/01/2020
|
|
|
6
| INAYATULLA(Self) UP-25-017-061-136/121 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023414
| Credited |
18/01/2020
|
|
|
7
| KALYAN(Self) UP-25-017-061-136/102 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023414
| Credited |
18/01/2020
|
|
|
8
| NANHE LAL(Self) UP-25-017-061-136/109 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023414
| Credited |
18/01/2020
|
|
|
9
| REHSAN BEGUM(Self) UP-25-017-061-136/110 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023414
| Credited |
18/01/2020
|
|
|
10
| RAHISUDDIN(Husband) UP-25-017-061-136/110 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023414
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |