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
| RAM GULAM(Self) UP-25-017-061-136/003 | OTHER |
AMIR NAGAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005751
| Credited |
01/03/2017
|
|
|
2
| RAM BAHADUR(Self) UP-25-017-061-136/005 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005751
| Credited |
01/03/2017
|
|
|
3
| ABDESH KUMAR(Self) UP-25-017-061-136/022 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005751
| Credited |
01/03/2017
|
|
|
4
| NATHU LAL(Self) UP-25-017-061-136/037 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005751
| Credited |
01/03/2017
|
|
|
5
| GUDDI DEVI(Wife) UP-25-017-061-136/037 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005751
| Credited |
01/03/2017
|
|
|
6
| ASHA RAM(Self) UP-25-017-061-136/043 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005751
| Credited |
01/03/2017
|
|
|
7
| GIRDHARI LAL(Self) UP-25-017-061-136/046 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005751
| Credited |
01/03/2017
|
|
|
8
| KAMLA DEVI(Mother) UP-25-017-061-136/006 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005751
| Credited |
01/03/2017
|
|
|
9
| UMACHARAN(Self) UP-25-017-061-136/010 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005751
| Credited |
01/03/2017
|
|
|
10
| RAKESH KUMAR(Self) UP-25-017-061-136/001 | SC |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005751
| Credited |
01/03/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 6 | 4 | 4 | | | | | | | | | | | | | | |