क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ASHA PARVEEN(Self) UP-25-017-003-004/414 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL029900
| Credited |
18/12/2021
|
|
|
2
| SMAPERVEEN(Sister) UP-25-017-003-004/414 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL029900
| Credited |
18/12/2021
|
|
|
3
| Satya pal(Self) UP-25-017-003-004/291 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL029900
| Credited |
18/12/2021
|
|
|
4
| SON WATI(Wife) UP-25-017-003-004/291 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL029900
| Credited |
18/12/2021
|
|
|
5
| DAMODAR DAS UP-25-017-003-004/071 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL029900
| Credited |
18/12/2021
|
|
|
6
| JAMUNA DEVI(Wife) UP-25-017-003-004/346 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL029900
| Credited |
18/12/2021
|
|
|
7
| LALTA PARSAD(Self) UP-25-017-003-004/116 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029900
| Credited |
18/12/2021
|
|
|
8
| GEDAN LAL(Self) UP-25-017-003-004/143 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029900
| Credited |
18/12/2021
|
|
|
9
| MASUMAN(Mother) UP-25-017-003-004/157 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029900
| Credited |
18/12/2021
|
|
|
10
| RAM PAL(Self) UP-25-017-003-004/346 | OTHER |
NABADA IMAMABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029900
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |