क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| HASRUDDIN UP-25-027-077-147/463 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANK OF BARODA | NAWABGUNJ | BARB0NAWABG |
3125027WL023759
| Credited |
02/11/2021
|
|
|
2
| JAMIL AHMAD UP-25-027-077-147/465 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANK OF BARODA | NAWABGUNJ | BARB0NAWABG |
3125027WL023759
| Credited |
02/11/2021
|
|
|
3
| MOHD. HASANAIN UP-25-027-077-147/480 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANK OF BARODA | NAWABGUNJ | BARB0NAWABG |
3125027WL023759
| Credited |
02/11/2021
|
|
|
4
| MOHD. JAKI UP-25-027-077-147/481 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANK OF BARODA | NAWABGUNJ | BARB0NAWABG |
3125027WL023759
| Credited |
02/11/2021
|
|
|
5
| MOHD. TASLIM UP-25-027-077-147/483 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANK OF BARODA | NAWABGUNJ | BARB0NAWABG |
3125027WL023759
| Credited |
02/11/2021
|
|
|
6
| MOHD AHMAD UP-25-027-077-147/505 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANK OF BARODA | NAWABGUNJ | BARB0NAWABG |
3125027WL023759
| Credited |
02/11/2021
|
|
|
7
| MUBARIK HUSAIN UP-25-027-077-147/464-A | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Nawabganj Bareilly | PUNB0152920 |
3125027WL023759
| Credited |
03/11/2021
|
|
|
8
| AARIF UP-25-027-077-147/485 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| CANARA BANK | NAWABGANJ | CNRB0006236 |
3125027WL023759
| Credited |
02/11/2021
|
|
|
9
| Vijay(Self) UP-25-027-077-147/472 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125027WL023759
| Credited |
02/11/2021
|
|
|
10
| DHARM VEER UP-25-027-077-147/473 | OTHER |
HERDUA KIFAY TULLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL023759
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |