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
| UMESH CHAND(Self) UP-25-017-061-136/296 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL007393
| Credited |
16/08/2019
|
|
|
2
| SARITA DEVI UP-25-017-061-136/298 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL007393
| Credited |
16/08/2019
|
|
|
3
| MANOHAR LAL(Self) UP-25-017-061-136/40 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL007393
| Credited |
16/08/2019
|
|
|
4
| NILAMBAR(Brother) UP-25-017-061-137/254 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL007393
| Credited |
16/08/2019
|
|
|
5
| suresh kumar(Self) UP-25-017-061-137/266 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL007393
| Credited |
16/08/2019
|
|
|
6
| SANJANA DEVI(Wife) UP-25-017-061-136/236 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL007393
| Credited |
16/08/2019
|
|
|
7
| LALTA PRASAD(Self) UP-25-017-061-136/42 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL007393
| Credited |
16/08/2019
|
|
|
8
| NARESH(Self) UP-25-017-061-137/153 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL007393
| Credited |
16/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |