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
| ATEEK AHMAD(Brother) UP-25-017-003-004/082 | OTHER |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000830
| Credited |
15/05/2020
|
|
|
2
| veer wati(Wife) UP-25-017-003-004/086 | SC |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000830
| Credited |
15/05/2020
|
|
|
3
| MUNISHKUMAR(Son) UP-25-017-003-004/081 | OTHER |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000830
| Credited |
15/05/2020
|
|
|
4
| HARI RAM(Self) UP-25-017-003-004/052 | SC |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000830
| Credited |
14/05/2020
|
|
|
5
| SADDIQ(Self) UP-25-017-003-004/064 | OTHER |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000830
| Credited |
15/05/2020
|
|
|
6
| RAHISAN BEGAM(Wife) UP-25-017-003-004/064 | OTHER |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000830
| Credited |
15/05/2020
|
|
|
7
| foolmala(Wife) UP-25-017-003-004/019 | OTHER |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000830
| Credited |
14/05/2020
|
|
|
8
| BHAGBATI UP-25-017-003-004/021 | SC |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000830
| Credited |
14/05/2020
|
|
|
9
| PREM PAL(Son) UP-25-017-003-004/029 | OTHER |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000830
| Credited |
15/05/2020
|
|
|
10
| RAM BILASH(Self) UP-25-017-003-004/086 | SC |
NABADA IMAMABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000830
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |