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
| BABU RAM(Self) UP-25-017-003-004/056 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL018883
| Credited |
29/10/2020
|
|
|
2
| RAMESH(Self) UP-25-017-003-004/054 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
3
| HARI RAM(Self) UP-25-017-003-004/052 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
4
| REENA GAUTAMI(Wife) UP-25-017-003-004/052 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
5
| RAM SHANKAR(Self) UP-25-017-003-004/043 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA UTTAR PRADESH GRAMIN BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
6
| SATYA PAL(Self) UP-25-017-003-004/045 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
7
| RAJU(Son) UP-25-017-003-004/029 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
8
| Roop lal(Brother) UP-25-017-003-004/057 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
9
| DHARM PAL(Self) UP-25-017-003-004/068 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
10
| DHARAM PAL(Son) UP-25-017-003-004/053 | OTHER |
NABADA IMAMABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA UTTAR PRADESH GRAMIN BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |