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
| BASANTI DEVI(Wife) UP-25-017-003-004/008 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA UTTAR PRADESH GRAMIN BANK | SUNDRI | BARB0BUPGBX |
3125017WL025253
| Credited |
02/03/2020
|
|
|
2
| BISH DEV(Son) UP-25-017-003-004/028 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL025253
| Credited |
02/03/2020
|
|
|
3
| LAXMI DEVI(Wife) UP-25-017-003-004/018 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL025253
| Credited |
02/03/2020
|
|
|
4
| DANNE BAKSH(Self) UP-25-017-003-004/014 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL025253
| Credited |
03/03/2020
|
|
|
5
| PREM PAL(Son) UP-25-017-003-004/029 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL025253
| Credited |
02/03/2020
|
|
|
6
| BHUPENDRA PAL(Son) UP-25-017-003-004/029 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL025253
| Credited |
03/03/2020
|
|
|
7
| MUKHTAYAR AHMAD(Self) UP-25-017-003-004/048 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL025253
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |