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
| MUNANDAR PAL SINGH(Brother) UP-25-017-003-004/440 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013304
| Credited |
31/07/2020
|
|
|
2
| MAESH PAL(Self) UP-25-017-003-004/440 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013304
| Credited |
31/07/2020
|
|
|
3
| SURAAJ AHAMAD(Self) UP-25-017-003-004/436 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013304
| Credited |
31/07/2020
|
|
|
4
| SEEMA(Wife) UP-25-017-003-004/436 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013304
| Credited |
31/07/2020
|
|
|
5
| TARA CHANDRA(Self) UP-25-017-003-004/437 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013304
| Credited |
31/07/2020
|
|
|
6
| OMSELAA(Wife) UP-25-017-003-004/437 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013304
| Credited |
31/07/2020
|
|
|
7
| DAYAVTHI(Mother) UP-25-017-003-004/440 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL013304
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |