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
| NASIR(Self) UP-25-017-003-004/421-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL011175
| Credited |
17/07/2023
|
|
|
2
| GULJAR VEGAM(Wife) UP-25-017-003-004/421-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL011175
| Credited |
17/07/2023
|
|
|
3
| SBANA BEGAM(Self) UP-25-017-003-004/423 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL011175
| Credited |
17/07/2023
|
|
|
4
| amil ali(Self) UP-25-017-003-004/404 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL011175
| Credited |
17/07/2023
|
|
|
5
| GONTEE DEVI(Wife) UP-25-017-003-004/447 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL011175
| Credited |
17/07/2023
|
|
|
6
| PERMOD(Husband) UP-25-017-003-004/452 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL011175
| Credited |
17/07/2023
|
|
|
7
| SON WATI(Wife) UP-25-017-003-004/291 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL011175
| Credited |
17/07/2023
|
|
|
8
| MO TASLEEM(Husband) UP-25-017-003-004/446 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL011175
| Credited |
17/07/2023
|
|
|
9
| BHAGWAN DAS(Husband) UP-25-017-003-004/001 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL011175
| Credited |
17/07/2023
|
|
|
10
| SYAM BIHARI LAL(Son) UP-25-017-003-004/245 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL011175
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |