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
| राम सवारी UP-49-009-026-001/163 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | TIKARI | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
2
| चमेला UP-49-009-026-001/178 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
3
| इन्द्रावती UP-49-009-026-001/183 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
4
| JNRU UP-49-009-026-001/187 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
5
| GHANSHYAM(Self) UP-49-009-026-001/199 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
6
| Ram SUNDAR(Self) UP-49-009-026-001/202 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
7
| SUNEETA UP-49-009-026-001/147 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
8
| सुभवता UP-49-009-026-001/154 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
9
| Mithilesh UP-49-009-026-001/159 | OTHER |
BAREHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | Nansa Bazar | BARB0BUPGBX |
3149009WL033946
| Credited |
23/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 4 | 4 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |