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
| DORI LAL(Son) UP-25-017-003-004/022 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL029544
| Credited |
02/04/2020
|
|
|
2
| LAXMI DEVI(Wife) UP-25-017-003-004/018 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL029544
| Credited |
02/04/2020
|
|
|
3
| foolmala(Wife) UP-25-017-003-004/019 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029544
| Credited |
02/04/2020
|
|
|
4
| GANDAN LAL(Son) UP-25-017-003-004/022 | 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 |
3125017WL029544
|
|
|
|
|
5
| KUNDEN LAL(Son) UP-25-017-003-004/041 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029544
| Credited |
02/04/2020
|
|
|
6
| TRILOK RAM(Self) UP-25-017-003-004/011 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029544
| Credited |
02/04/2020
|
|
|
7
| SUKH PAL(Self) UP-25-017-003-004/013 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029544
| Credited |
02/04/2020
|
|
|
8
| HET RAM(Son) UP-25-017-003-004/013 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029544
|
|
|
|
|
9
| KRISHN PAL(Son) UP-25-017-003-004/013 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029544
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |