क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Indrapti(Brother) UP-50-019-068-003/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
2
| Dhanraj(Self) UP-50-019-068-003/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
3
| SRI RAM(Self) UP-50-019-068-003/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
4
| Molai(Self) UP-50-019-068-003/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
5
| Ramjeet(Self) UP-50-019-068-003/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
6
| Jhagaru(Self) UP-50-019-068-003/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
7
| Lalmani(Self) UP-50-019-068-003/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
8
| Radheshyam(Self) UP-50-019-068-003/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
9
| Sabhajeet(Self) UP-50-019-068-003/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
10
| SANTRAM(Self) UP-50-019-068-003/254 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL025585
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |