क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DURGA PRASAD(Self) UP-25-017-003-004/008 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000824
| Credited |
14/05/2020
|
|
|
2
| BISH DEV(Son) UP-25-017-003-004/028 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000824
| Credited |
15/05/2020
|
|
|
3
| MAHESH PAL(Son) UP-25-017-003-004/055 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000824
| Credited |
15/05/2020
|
|
|
4
| PIRMOD KUMAR(Son) UP-25-017-003-004/088 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000824
| Credited |
14/05/2020
|
|
|
5
| kanti devi(Wife) UP-25-017-003-004/105 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000824
| Credited |
15/05/2020
|
|
|
6
| DEVKI DEVI(Wife) UP-25-017-003-004/055 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000824
| Credited |
15/05/2020
|
|
|
7
| KALYAN RAIE(Self) UP-25-017-003-004/020 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000824
| Credited |
15/05/2020
|
|
|
8
| GANDAN LAL(Son) UP-25-017-003-004/022 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000824
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |