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
| DHARMVEER(Self) UP-25-017-061-136/119 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL006454
| Credited |
27/11/2017
|
|
|
2
| SURAJ AHMAD(Self) UP-25-017-061-136/124 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL006454
| Credited |
27/11/2017
|
|
|
3
| RAMESWR DAYAL(Self) UP-25-017-061-136/125 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL006454
| Credited |
27/11/2017
|
|
|
4
| DODRAJ(Self) UP-25-017-061-136/136 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL006454
| Credited |
27/11/2017
|
|
|
5
| SANKAR LAL(Self) UP-25-017-061-136/147 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL006454
| Credited |
27/11/2017
|
|
|
6
| DATA RAM(Self) UP-25-017-061-136/163 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006454
| Credited |
27/11/2017
|
|
|
7
| NATTU LAL(Self) UP-25-017-061-136/138 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006454
| Credited |
27/11/2017
|
|
|
8
| OM PRAKASH(Self) UP-25-017-061-136/129 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006454
| Credited |
27/11/2017
|
|
|
9
| DILWARI BEGUM(Wife) UP-25-017-061-136/124 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006454
| Credited |
27/11/2017
|
|
|
10
| JAGDISH(Self) UP-25-017-061-136/113 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006454
| Credited |
27/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |