क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ABDESH(Son) UP-25-017-003-004/380 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL012883
| Credited |
03/08/2020
|
|
|
2
| OM PRAKASH(Self) UP-25-017-003-004/411 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL012883
| Credited |
03/08/2020
|
|
|
3
| Saveena begam(Self) UP-25-017-003-004/419 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL012883
| Credited |
03/08/2020
|
|
|
4
| Savana begam(Self) UP-25-017-003-004/420 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL012883
| Credited |
03/08/2020
|
|
|
5
| USHA DEVI(Wife) UP-25-017-003-004/433 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL012883
| Credited |
03/08/2020
|
|
|
6
| OM PERKAESH(Self) UP-25-017-003-004/378 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL012883
| Credited |
03/08/2020
|
|
|
7
| PANTI DEVI(Wife) UP-25-017-003-004/429-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL012883
| Credited |
03/08/2020
|
|
|
8
| JAHEDA BAGAM(Wife) UP-25-017-003-004/431-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL012883
| Credited |
03/08/2020
|
|
|
9
| GULNAJ(Daughter) UP-25-017-003-004/431-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL012883
| Credited |
03/08/2020
|
|
|
10
| SHIV KUMAR(Self) UP-25-017-003-004/433 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL012883
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |