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
| Virendra pal(Brother) UP-25-017-003-004/158 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL034831
| Credited |
30/03/2023
|
|
|
2
| khursid ahamad UP-25-017-003-004/62 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL034831
| Credited |
30/03/2023
|
|
|
3
| ISHAK AHMAD(Self) UP-25-017-003-004/66 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL034831
| Credited |
30/03/2023
|
|
|
4
| OM PERKAESH(Self) UP-25-017-003-004/378 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL034831
| Credited |
31/03/2023
|
|
|
5
| SUNIL KUMAR(Brother) UP-25-017-003-004/222 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034831
| Credited |
31/03/2023
|
|
|
6
| SABIR ALI(Self) UP-25-017-003-004/224 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034831
| Credited |
31/03/2023
|
|
|
7
| RAJIV KUMAR(Self) UP-25-017-003-004/010 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034831
| Credited |
30/03/2023
|
|
|
8
| GEDAN LAL(Self) UP-25-017-003-004/143 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034831
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |