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
| Manju(Wife) UP-50-019-068-003/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
31/03/2020
|
|
|
2
| rohit(Self) UP-50-019-068-003/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
02/04/2020
|
|
|
3
| ramjee(Self) UP-50-019-068-003/264 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
02/04/2020
|
|
|
4
| SUMRITA UP-50-019-068-003/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
02/04/2020
|
|
|
5
| Agardi(Self) UP-50-019-068-003/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
02/04/2020
|
|
|
6
| Vnshraji(Self) UP-50-019-068-003/279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
31/03/2020
|
|
|
7
| Gole(Self) UP-50-019-068-003/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
31/03/2020
|
|
|
8
| Kamla Prasad(Self) UP-50-019-068-003/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
02/04/2020
|
|
|
9
| Ram Baran(Self) UP-50-019-068-003/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL085689
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |