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
| kantidevi UP-49-009-026-001/211 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL041741
| Credited |
02/02/2021
|
|
|
2
| NANHELAL(Self) UP-49-009-026-001/217 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL041741
| Credited |
02/02/2021
|
|
|
3
| Raghubeer(Self) UP-49-009-026-001/220 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL041741
| Credited |
02/02/2021
|
|
|
4
| DURGA WATI(Wife) UP-49-009-026-001/258 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | TIKARI | BARB0BUPGBX |
3149009WL041741
| Credited |
02/02/2021
|
|
|
5
| Bahrupi UP-49-009-026-001/285 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL041741
| Credited |
04/02/2021
|
|
|
6
| MADHURI(Self) UP-49-009-026-001/287 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL041741
| Credited |
04/02/2021
|
|
|
7
| Rita(Self) UP-49-009-026-001/317 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL041741
| Credited |
04/02/2021
|
|
|
8
| Shyama UP-49-009-026-001/328 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL041741
| Credited |
04/02/2021
|
|
|
9
| Nirmala(Wife) UP-49-009-026-001/330 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | TIKARI | BARB0BUPGBX |
3149009WL041741
| Credited |
02/02/2021
|
|
|
10
| Agyaram(Self) UP-49-009-026-001/341 | OTHER |
BAREHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Tikri | BARB0BUPGBX |
3149009WL041741
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |