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
| Ashok kumar(Self) UP-50-019-068-003/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
11/08/2022
|
|
|
2
| JINKO(Self) UP-50-019-068-003/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
04/08/2022
|
|
|
3
| महावीर (Self) UP-50-019-068-003/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
11/08/2022
|
|
|
4
| झूरी (Self) UP-50-019-068-003/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
11/08/2022
|
|
|
5
| Mahendra(Self) UP-50-019-068-003/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
11/08/2022
|
|
|
6
| hariram(Self) UP-50-019-068-003/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
11/08/2022
|
|
|
7
| Ram sagar(Self) UP-50-019-068-003/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
04/08/2022
|
|
|
8
| munshilal(Self) UP-50-019-068-003/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
04/08/2022
|
|
|
9
| अच्छेलाल(Self) UP-50-019-068-003/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
11/08/2022
|
|
|
10
| Raghuveer(Self) UP-50-019-068-003/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL031368
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |