क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL032669
| Credited |
18/03/2024
|
|
|
2
| Rop vati(Wife) UP-25-017-003-004/111 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL032669
| Credited |
18/03/2024
|
|
|
3
| MADHURI DEVI(Wife) UP-25-017-003-004/003 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL032669
| Credited |
18/03/2024
|
|
|
4
| Anju(Daughter-in-Law) UP-25-017-003-004/081 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL032669
| Credited |
18/03/2024
|
|
|
5
| Devaki(Daughter) UP-25-017-003-004/081 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL032669
| Credited |
18/03/2024
|
|
|
6
| SUNDER(Self) UP-25-017-003-004/016 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL032669
| Credited |
18/03/2024
|
|
|
7
| NATHU LAL(Self) UP-25-017-003-004/125 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL032669
| Credited |
18/03/2024
|
|
|
8
| CHUNNI LAL(Self) UP-25-017-003-004/111 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL032669
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |