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
| PIRMOD KUMAR(Son) UP-25-017-003-004/088 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL034812
| Credited |
02/02/2022
|
|
|
2
| bablesh kumar(Son) UP-25-017-003-004/133 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL034812
| Credited |
02/02/2022
|
|
|
3
| VIJAY PAL(Brother) UP-25-017-003-004/076 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL034812
| Credited |
02/02/2022
|
|
|
4
| CHENDRA PAL(Brother) UP-25-017-003-004/079 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034812
| Credited |
02/02/2022
|
|
|
5
| VIRENDRA PAL(Self) UP-25-017-003-004/080 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034812
| Credited |
02/02/2022
|
|
|
6
| BUDDH SEN(Self) UP-25-017-003-004/088 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034812
| Credited |
02/02/2022
|
|
|
7
| SATEESH CHANDRA(Son) UP-25-017-003-004/154 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034812
| Credited |
02/02/2022
|
|
|
8
| MASUMAN(Mother) UP-25-017-003-004/157 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034812
| Credited |
02/02/2022
|
|
|
9
| CHUNNI LAL(Self) UP-25-017-003-004/111 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL034812
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |