क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHANKAR LAL(Self) UP-25-017-003-004/264 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL003822
| Credited |
01/06/2022
|
|
|
2
| Sovi gautmi(Daughter) UP-25-017-003-004/139 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL003822
| Credited |
01/06/2022
|
|
|
3
| VASNTI DEVI(Wife) UP-25-017-003-004/206 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL003822
| Credited |
02/06/2022
|
|
|
4
| RAJ PAL(Self) UP-25-017-003-004/140 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL003822
| Credited |
02/06/2022
|
|
|
5
| OM PRAKASH(Self) UP-25-017-003-004/153 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL003822
| Credited |
02/06/2022
|
|
|
6
| SUNDER(Self) UP-25-017-003-004/016 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL003822
| Credited |
02/06/2022
|
|
|
7
| DALCHAND(Son) UP-25-017-003-004/017 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL003822
| Credited |
02/06/2022
|
|
|
8
| SANTOSH KUMAR(Son) UP-25-017-003-004/025 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL003822
| Credited |
02/06/2022
|
|
|
9
| LALTA PARSAD(Self) UP-25-017-003-004/116 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL003822
| Credited |
02/06/2022
|
|
|
10
| NATHU LAL(Self) UP-25-017-003-004/125 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL003822
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |