क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Khatun begem(Wife) UP-25-017-003-004/369 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL029538
| Credited |
02/04/2020
|
|
|
2
| AKIL AHAMAD UP-25-017-003-004/369 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125017WL029538
|
|
|
|
|
3
| NEM CHANDRA(Self) UP-25-017-003-004/160 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029538
| Credited |
02/04/2020
|
|
|
4
| MUNNE BAKS(Brother) UP-25-017-003-004/219 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029538
| Credited |
02/04/2020
|
|
|
5
| DHARMPAL(Self) UP-25-017-003-004/340 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | ABHAYPUR | BARB0BUPGBX |
3125017WL029538
| Credited |
02/04/2020
|
|
|
6
| NOOR MOHAMAD(Brother) UP-25-017-003-004/352 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029538
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |