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
| NANHE LAL(Self) UP-25-017-003-004/24-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL018883
| Credited |
29/10/2020
|
|
|
2
| KUNVAR SEN(Self) UP-25-017-003-004/244 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL018883
| Credited |
29/10/2020
|
|
|
3
| Satya pal(Self) UP-25-017-003-004/291 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
4
| VASNTI DEVI(Wife) UP-25-017-003-004/206 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
5
| RADHESEYAM(Self) UP-25-017-003-004/314-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA UTTAR PRADESH GRAMIN BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
6
| RADHE SHYAM(Self) UP-25-017-003-004/262 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
7
| NATHU LAL(Self) UP-25-017-003-004/239 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
8
| JAYNAB BEGUM(Mother) UP-25-017-003-004/192 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
9
| KHALI RAM(Self) UP-25-017-003-004/201 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |