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
| Geyandarkumar(Son) UP-25-017-061-136/340 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL023257
| Credited |
11/11/2023
|
|
|
2
| MANOHAR LAL(Self) UP-25-017-061-136/40 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL023257
| Credited |
11/11/2023
|
|
|
3
| RAMESWR DAYAL(Self) UP-25-017-061-136/125 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL023257
| Credited |
11/11/2023
|
|
|
4
| durga prashad(Brother) UP-25-017-061-136/137 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023257
| Credited |
11/11/2023
|
|
|
5
| aasha ram(Self) UP-25-017-061-136/193 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023257
| Credited |
11/11/2023
|
|
|
6
| BABU RAM(Self) UP-25-017-061-136/275 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023257
| Credited |
11/11/2023
|
|
|
7
| ARVIND KUMAR(Self) UP-25-017-061-136/301 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023257
| Credited |
11/11/2023
|
|
|
8
| ASHOK KUMAR UP-25-017-061-136/302 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023257
| Credited |
11/11/2023
|
|
|
9
| RAJENDRA PRASAD UP-25-017-061-136/308 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023257
| Credited |
11/11/2023
|
|
|
10
| SANJIV(Son) UP-25-017-061-136/294 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | BARKHERA | UBIN0571431 |
3125017WL023257
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |