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
| Mahendra(Self) UP-50-019-068-003/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
2
| Chndrvati(Wife) UP-50-019-068-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
3
| MINTU(Self) UP-50-019-068-003/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
4
| Jiya Lal(Self) UP-50-019-068-003/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
5
| Agardi(Self) UP-50-019-068-003/278 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
6
| Awdhraji UP-50-019-068-003/282 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
7
| रामचरित्तर (Self) UP-50-019-068-003/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 3 | 2 | | | | | | | | | | | | | | |