क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| LAXMI DEVI(Wife) UP-25-017-003-004/018 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL033672
| Credited |
11/03/2021
|
|
|
2
| RAJENDER PAL(Self) UP-25-017-003-004/060 | OTHER |
NABADA IMAMABAD
|
P
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038817
| Rejected |
|
|
|
3
| PAKIJA BEGAM(Wife) UP-25-017-003-004/048 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA UTTAR PRADESH GRAMIN BANK | ABHAYPUR | BARB0BUPGBX |
3125017WL038817
| Rejected |
|
|
|
4
| JARINA BEGAM(Wife) UP-25-017-003-004/048 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL033672
| Credited |
11/03/2021
|
|
|
5
| HOSIYAR AHMAD(Brother) UP-25-017-003-004/048 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL033672
| Credited |
11/03/2021
|
|
|
6
| SUKH PAL(Self) UP-25-017-003-004/013 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL033672
| Credited |
11/03/2021
|
|
|
7
| HET RAM(Son) UP-25-017-003-004/013 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL033672
| Credited |
11/03/2021
|
|
|
8
| KRISHN PAL(Son) UP-25-017-003-004/013 | OTHER |
NABADA IMAMABAD
|
P
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL033672
| Credited |
11/03/2021
|
|
|
9
| OMPAL(Self) UP-25-017-003-004/018 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL033672
| Credited |
11/03/2021
|
|
|
10
| Hulaso devi(Husband) UP-25-017-003-004/060 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL033672
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 4 | | | | | | | | | | | | | | |