क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMLESH(Son) UP-25-017-061-136/065 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008614
| Credited |
20/07/2021
|
|
|
2
| PREM SHANKAR(Self) UP-25-017-061-136/070 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL008614
| Credited |
20/07/2021
|
|
|
3
| RAM BAHADUR(Self) UP-25-017-061-136/005 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL008614
| Credited |
20/07/2021
|
|
|
4
| SUNDER LAL(Self) UP-25-017-061-136/031 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL008614
| Credited |
20/07/2021
|
|
|
5
| DEV DUTT(Self) UP-25-017-061-136/033 | OTHER |
AMIR NAGAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008614
| Credited |
20/07/2021
|
|
|
6
| SACHIN(Son) UP-25-017-061-136/007 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008614
| Credited |
20/07/2021
|
|
|
7
| SITA RAM(Father) UP-25-017-061-136/029 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008614
| Credited |
20/07/2021
|
|
|
8
| KALYAN(Self) UP-25-017-061-136/102 | OTHER |
AMIR NAGAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008614
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |