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
| MUNISH KUMAR(Son) UP-25-017-003-004/375 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008970
| Credited |
22/07/2021
|
|
|
2
| VINOD KUMAR(Self) UP-25-017-003-004/442-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008970
| Credited |
22/07/2021
|
|
|
3
| JASODA DEVI UP-25-017-003-004/390 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008970
| Credited |
22/07/2021
|
|
|
4
| Devendra kumar(Self) UP-25-017-003-004/425 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008970
| Credited |
28/07/2021
|
|
|
5
| POORAN LAL(Self) UP-25-017-003-004/315 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008970
| Credited |
22/07/2021
|
|
|
6
| DHAN DEVI(Self) UP-25-017-003-004/375 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008970
| Credited |
22/07/2021
|
|
|
7
| Baburam(Self) UP-25-017-003-004/363-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008970
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |