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
| ANGAN LAL(Self) UP-25-017-003-004/107 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017863
| Credited |
11/04/2019
|
|
|
2
| LALTA PARSAD(Self) UP-25-017-003-004/116 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017863
| Credited |
11/04/2019
|
|
|
3
| HET RAM(Self) UP-25-017-003-004/123 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017863
| Credited |
11/04/2019
|
|
|
4
| KALI CHARAN(Self) UP-25-017-003-004/124 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017863
| Credited |
11/04/2019
|
|
|
5
| NATHU LAL(Self) UP-25-017-003-004/125 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017863
| Credited |
11/04/2019
|
|
|
6
| IDREESH SHAH(Self) UP-25-017-003-004/129 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017863
| Credited |
11/04/2019
|
|
|
7
| BABLU(Self) UP-25-017-003-004/132 | OTHER |
NABADA IMAMABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL019341
| Rejected |
26/09/2019
|
|
|
8
| SHYAM LAL(Brother) UP-25-017-003-004/138 | SC |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017863
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |