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
| indra pal(Self) UP-50-027-058-003/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL014016
| Credited |
29/05/2017
|
|
|
2
| shiv kumar(Self) UP-50-027-058-003/323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL014016
| Credited |
29/05/2017
|
|
|
3
| jagat naryan(Self) UP-50-027-058-003/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL014016
| Credited |
29/05/2017
|
|
|
4
| SARLA DEVI(Self) UP-50-027-058-003/344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL014016
| Credited |
29/05/2017
|
|
|
5
| rekha devi(Self) UP-50-027-058-003/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL014016
| Credited |
29/05/2017
|
|
|
6
| ASHADEVI(Wife) UP-50-027-058-003/398 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL014016
| Credited |
29/05/2017
|
|
|
7
| CHAMPA(Wife) UP-50-027-058-003/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KAMTAGNJ,UP | BARB0KAMTAG |
3150027WL014016
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |