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
| TAOFIK AHAMAD(Brother) UP-25-017-003-004/208 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006927
| Credited |
12/07/2021
|
|
|
2
| JEEVEN KALI(Wife) UP-25-017-003-004/145 | SC |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
3
| MUL CHANDRA(Self) UP-25-017-003-004/204 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
4
| SATEESH CHANDRA(Son) UP-25-017-003-004/154 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
5
| Bhawani(Father) UP-25-017-003-004/132 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
6
| RAJESH KUMAR(Self) UP-25-017-003-004/145 | SC |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
7
| SURJEET(Self) UP-25-017-003-004/222 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
8
| SUNIL KUMAR(Brother) UP-25-017-003-004/222 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
9
| SABIR ALI(Self) UP-25-017-003-004/224 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |