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
| shiv kumari(Wife) UP-50-027-058-003/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL011459
| Credited |
01/03/2017
|
|
|
2
| jeet lal(Self) UP-50-027-058-003/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL011459
| Credited |
01/03/2017
|
|
|
3
| SANTRDEVI(Self) UP-50-027-058-003/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL011459
| Credited |
01/03/2017
|
|
|
4
| GEETA DEVI(Self) UP-50-027-058-003/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL011459
| Credited |
01/03/2017
|
|
|
5
| suneeta(Self) UP-50-027-058-003/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHADAIYAN, UP | BARB0BHADAI |
3150027WL011459
| Credited |
01/03/2017
|
|
|
6
| ram das nishad(Self) UP-50-027-058-003/273 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL011459
| Credited |
01/03/2017
|
|
|
7
| SUSHILA(Wife) UP-50-027-058-003/273 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL011459
| Credited |
01/03/2017
|
|
|
8
| RAM NAYAK(Self) UP-50-027-058-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL011459
| Credited |
01/03/2017
|
|
|
9
| prbhawati(Wife) UP-50-027-058-003/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL011459
| Credited |
01/03/2017
|
|
|
10
| nirmal(Self) UP-50-027-058-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KAMTAGANJ | BARB0BUPGBX |
3150027WL011459
| Credited |
01/03/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |