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
| किसलावती UP-51-002-005-001/384 | OTHER |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
2
| ब़जभवन UP-51-002-005-001/386 | SC |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
3
| GUDIYA(Wife) UP-51-002-005-001/399 | OTHER |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
4
| BABULAL(Self) UP-51-002-005-001/392 | OTHER |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
5
| REENA DEVI(Self) UP-51-002-005-001/389 | OTHER |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
6
| SHANCHIRI(Self) UP-51-002-005-001/396 | OTHER |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
7
| SUNITA(Self) UP-51-002-005-001/398 | OTHER |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
8
| सवीना(Self) UP-51-002-005-001/393 | OTHER |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
9
| DURGAWATI(Self) UP-51-002-005-001/403 | SC |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
10
| KAMLA(Self) UP-51-002-005-001/401 | SC |
Bajrabhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020190
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |