क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| AMIT KUMAR(Brother) UP-25-017-003-004/242 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL041322
| Credited |
16/03/2022
|
|
|
2
| VED PRAKASH(Brother) UP-25-017-003-004/242 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL041322
| Credited |
16/03/2022
|
|
|
3
| PAPPU LAL UP-25-017-003-004/377 | SC |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL041322
| Credited |
16/03/2022
|
|
|
4
| Jai Prakash(Son) UP-25-017-003-004/377 | SC |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL041322
| Credited |
16/03/2022
|
|
|
5
| amil ali(Self) UP-25-017-003-004/404 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL041322
| Credited |
16/03/2022
|
|
|
6
| PRAMOD KUMAR(Brother) UP-25-017-003-004/283 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL041322
| Credited |
16/03/2022
|
|
|
7
| Satya pal(Self) UP-25-017-003-004/291 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL041322
| Credited |
16/03/2022
|
|
|
8
| RINKU LAL(Self) UP-25-017-003-004/351 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL041322
| Credited |
16/03/2022
|
|
|
9
| DHARM PAL(Self) UP-25-017-003-004/283 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL041322
| Credited |
16/03/2022
|
|
|
10
| UMESH(Self) UP-25-017-003-004/242 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL041322
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |