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
| SOM PAL(Self) UP-25-017-061-136/205 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3125017WL005751
| Credited |
01/03/2017
|
|
|
2
| NANNHE LAL(Self) UP-25-017-061-136/44 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3125017WL005751
| Credited |
01/03/2017
|
|
|
3
| PAPPU(Self) UP-25-017-061-136/202 | 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
|
|
|
4
| UMASHANKAR(Self) UP-25-017-061-136/182 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005751
| Credited |
01/03/2017
|
|
|
5
| DHARAM PAL(Son) UP-25-017-061-136/183 | OTHER |
AMIR NAGAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005751
| Credited |
01/03/2017
|
|
|
6
| CHOKE LAL(Self) UP-25-017-061-136/186 | 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
|
|
|
7
| aasha ram(Self) UP-25-017-061-136/193 | 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
|
|
|
8
| BABU RAM(Self) UP-25-017-061-136/275 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005751
| Credited |
01/03/2017
|
|
|
9
| JASBANT KUMAR(Self) UP-25-017-061-136/38 | 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
|
|
|
10
| LALTA PRASAD(Self) UP-25-017-061-136/42 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005751
| Credited |
01/03/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 5 | 3 | 2 | | | | | | | | | | | | | | |