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
| सूकन UP-49-009-026-001/129 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL026717
| Credited |
19/12/2017
|
|
|
2
| FIROJ(Self) UP-49-009-026-001/136 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL026717
| Credited |
19/12/2017
|
|
|
3
| Surasa Davi(Self) UP-49-009-026-001/143 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL026717
| Credited |
19/12/2017
|
|
|
4
| मगरू UP-49-009-026-001/166 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL026717
| Credited |
19/12/2017
|
|
|
5
| श्याम कली UP-49-009-026-001/168 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL026717
| Credited |
19/12/2017
|
|
|
6
| KRISNA PAL(Self) UP-49-009-026-001/79 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL026717
| Credited |
19/12/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |