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
| Bairagi(Self) UP-50-019-068-003/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
2
| Khaderuram(Self) UP-50-019-068-003/113 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
3
| BHADUR(Son) UP-50-019-068-003/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
4
| Amarjeet(Self) UP-50-019-068-003/130 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
5
| Ashrafa(Wife) UP-50-019-068-003/152 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
6
| Lalmani(Self) UP-50-019-068-003/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
7
| सुशीला (Self) UP-50-019-068-003/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL014008
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |