क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ANIL KUMAR(Son) UP-25-017-061-136/138 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL027512
| Credited |
24/11/2023
|
|
|
2
| RAFIK AHMAD(Self) UP-25-017-061-136/71 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL027512
| Credited |
24/11/2023
|
|
|
3
| VINOD KUMAR(Self) UP-25-017-061-136/137 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL027512
| Credited |
24/11/2023
|
|
|
4
| MANOHAR LAL(Self) UP-25-017-061-136/40 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL027512
| Credited |
24/11/2023
|
|
|
5
| nanha lal(Son) UP-25-017-061-137/078 | OTHER |
GULADHAI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL027512
| Credited |
24/11/2023
|
|
|
6
| aasha ram(Self) UP-25-017-061-136/193 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL027512
| Credited |
24/11/2023
|
|
|
7
| TRIBHUBAN KUMAR(Self) UP-25-017-061-136/271 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL027512
| Credited |
24/11/2023
|
|
|
8
| BABU RAM(Self) UP-25-017-061-136/275 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL027512
| Credited |
24/11/2023
|
|
|
9
| VIJAY PAL(Self) UP-25-017-061-136/284 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL027512
| Credited |
24/11/2023
|
|
|
10
| JASBANT KUMAR(Self) UP-25-017-061-136/38 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL027512
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |