क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RAM GULAM(Self) UP-25-017-061-136/003 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL008845
| Credited |
04/07/2020
|
|
|
2
| ABDESH KUMAR(Self) UP-25-017-061-136/022 | OTHER |
AMIR NAGAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL008845
| Credited |
04/07/2020
|
|
|
3
| NANHA LAL(Self) UP-25-017-061-136/027 | OTHER |
AMIR NAGAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL008845
| Credited |
04/07/2020
|
|
|
4
| SUNDER LAL(Self) UP-25-017-061-136/031 | OTHER |
AMIR NAGAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL008845
| Credited |
04/07/2020
|
|
|
5
| DEV DUTT(Self) UP-25-017-061-136/033 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008845
| Credited |
04/07/2020
|
|
|
6
| CHHATTER PAL(Self) UP-25-017-061-136/035 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008845
| Credited |
04/07/2020
|
|
|
7
| SITA RAM(Father) UP-25-017-061-136/029 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008845
| Credited |
04/07/2020
|
|
|
8
| KRISHN PAL(Self) UP-25-017-061-136/020 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008845
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |