क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DURGA PRASAD(Self) UP-25-017-003-004/008 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008968
| Credited |
22/07/2021
|
|
|
2
| Krishna Devi(Wife) UP-25-017-003-004/045 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008968
| Credited |
22/07/2021
|
|
|
3
| SEVA RAM(Self) UP-25-017-003-004/059 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008968
| Credited |
22/07/2021
|
|
|
4
| GOKIL PRASAD(Self) UP-25-017-003-004/028 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008968
| Credited |
22/07/2021
|
|
|
5
| URMILA DEVI(Self) UP-25-017-003-004/036 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008968
| Credited |
28/07/2021
|
|
|
6
| KUWAR SEN(Self) UP-25-017-003-004/042 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008968
| Credited |
22/07/2021
|
|
|
7
| SATYA PAL(Self) UP-25-017-003-004/045 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008968
| Credited |
22/07/2021
|
|
|
8
| SISU PAL(Brother) UP-25-017-003-004/045 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008968
| Credited |
22/07/2021
|
|
|
9
| SANTOSH KUMAR(Son) UP-25-017-003-004/025 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008968
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |