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 |
3125017WL043270
| Credited |
05/05/2022
|
|
|
2
| NASIR(Self) UP-25-017-003-004/421-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL043270
| Credited |
05/05/2022
|
|
|
3
| GULJAR VEGAM(Wife) UP-25-017-003-004/421-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL043270
| Credited |
05/05/2022
|
|
|
4
| SABNAM(Self) UP-25-017-003-004/422 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL043270
| Credited |
05/05/2022
|
|
|
5
| Jai Prakash(Son) UP-25-017-003-004/377 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL043270
| Credited |
05/05/2022
|
|
|
6
| HASEENA BEGAM(Wife) UP-25-017-003-004/381 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL043270
| Credited |
05/05/2022
|
|
|
7
| JASODA DEVI UP-25-017-003-004/390 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL043270
| Credited |
05/05/2022
|
|
|
8
| PRAMOD KUMAR(Brother) UP-25-017-003-004/283 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL043270
| Credited |
05/05/2022
|
|
|
9
| vikrem singh(Self) UP-25-017-003-004/408 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BAREILLY COLLEGE | SBIN0001960 |
3125017WL043270
| Credited |
05/05/2022
|
|
|
10
| 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 |
3125017WL043270
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |