क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SHYAM LAL(Self) UP-50-027-058-003/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL058422
| Credited |
16/04/2018
|
|
|
2
| GEETA DEVI(Self) UP-50-027-058-003/173 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL058422
| Credited |
16/04/2018
|
|
|
3
| PHOOL GANA(Self) UP-50-027-058-003/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL058422
| Credited |
16/04/2018
|
|
|
4
| Vead Parkesh(Self) UP-50-027-058-003/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL058422
| Credited |
16/04/2018
|
|
|
5
| prbhawati(Wife) UP-50-027-058-003/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL058422
| Credited |
16/04/2018
|
|
|
6
| RAM NAYAK(Self) UP-50-027-058-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL058422
| Credited |
16/04/2018
|
|
|
7
| indra pal(Self) UP-50-027-058-003/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL058422
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |