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
| LALTA PARSAD(Father) UP-25-017-003-004/078 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038113
| Credited |
30/04/2021
|
|
|
2
| amer singh(Self) UP-25-017-003-004/409 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038113
| Credited |
30/04/2021
|
|
|
3
| saty pal(Husband) UP-25-017-003-004/410 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038113
| Credited |
30/04/2021
|
|
|
4
| JITENDRA KUMAR(Self) UP-25-017-003-004/462-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038113
| Credited |
30/04/2021
|
|
|
5
| DINESH KUMAR(Husband) UP-25-017-003-004/415 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL038113
| Credited |
30/04/2021
|
|
|
6
| POORAN LAL(Self) UP-25-017-003-004/315 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL038113
| Credited |
30/04/2021
|
|
|
7
| BABLESH KUMAR UP-25-017-003-004/385 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038113
| Credited |
30/04/2021
|
|
|
8
| CHET RAM(Husband) UP-25-017-003-006/101 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038113
| Credited |
30/04/2021
|
|
|
9
| omkar(Husband) UP-25-017-003-006/309 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038113
| Credited |
30/04/2021
|
|
|
10
| DEVESH PAL(Self) UP-25-017-003-004/078 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038113
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |