क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SOM PAL(Self) UP-25-017-003-004/096 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL017986
| Credited |
28/09/2020
|
|
|
2
| Virendra pal(Brother) UP-25-017-003-004/158 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL017986
| Credited |
28/09/2020
|
|
|
3
| GULAB NAVI(Self) UP-25-017-003-004/214 | OTHER |
NABADA IMAMABAD
|
P
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017986
| Credited |
28/09/2020
|
|
|
4
| SABIR ALI(Self) UP-25-017-003-004/224 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017986
| Credited |
28/09/2020
|
|
|
5
| MASUMAN(Mother) UP-25-017-003-004/157 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017986
| Credited |
28/09/2020
|
|
|
6
| ARJUN LAL(Self) UP-25-017-003-004/072 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017986
| Credited |
28/09/2020
|
|
|
7
| DEVESH PAL(Self) UP-25-017-003-004/078 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017986
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |