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
| PREMWATI(Wife) UP-25-017-061-136/106 | OTHER |
AMIR NAGAR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008845
| Credited |
04/07/2020
|
|
|
2
| JAGDISH(Self) UP-25-017-061-136/113 | OTHER |
AMIR NAGAR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008845
| Credited |
04/07/2020
|
|
|
3
| INAYATULLA(Self) UP-25-017-061-136/121 | OTHER |
AMIR NAGAR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008845
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |