क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| डेबई UP-51-002-068-001/166 | SC |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL012843
| Credited |
17/04/2017
|
|
|
2
| विजय प्रकाश UP-51-002-068-001/183 | OTHER |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL012843
| Credited |
17/04/2017
|
|
|
3
| लक्ष्मी UP-51-002-068-001/196 | OTHER |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL012843
| Credited |
17/04/2017
|
|
|
4
| जैसराम(Self) UP-51-002-068-001/199 | SC |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL012843
| Credited |
17/04/2017
|
|
|
5
| गौरी UP-51-002-068-001/2 | SC |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL012843
| Credited |
17/04/2017
|
|
|
6
| सोहबता UP-51-002-068-001/171 | OTHER |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL012843
| Credited |
17/04/2017
|
|
|
7
| चम्पादास UP-51-002-068-001/202 | OTHER |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL012843
| Credited |
17/04/2017
|
|
|
8
| निजामुददीन UP-51-002-068-001/185 | OTHER |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL012843
| Credited |
17/04/2017
|
|
|
9
| शकील अहमद UP-51-002-068-001/189 | OTHER |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL012843
| Credited |
17/04/2017
|
|
|
10
| विशुन UP-51-002-068-001/20 | SC |
Enrigrant
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL012843
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |