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
| RAM BAHADUR(Self) UP-25-017-061-136/005 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL006207
| Credited |
23/03/2017
|
|
|
2
| NATHU LAL(Self) UP-25-017-061-136/037 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL006207
| Credited |
23/03/2017
|
|
|
3
| KALLU BAKS(Self) UP-25-017-061-136/066 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL006207
| Credited |
23/03/2017
|
|
|
4
| BABU RAM(Self) UP-25-017-061-136/099 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006207
| Credited |
23/03/2017
|
|
|
5
| OM KAR(Self) UP-25-017-061-136/004 | SC |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006207
| Credited |
23/03/2017
|
|
|
6
| GUDDI DEVI(Wife) UP-25-017-061-136/037 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006207
| Credited |
23/03/2017
|
|
|
7
| KAMLA DEVI(Mother) UP-25-017-061-136/006 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006207
| Credited |
23/03/2017
|
|
|
8
| VED PAL(Self) UP-25-017-061-136/029 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006207
| Credited |
23/03/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |