क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUMAN DEVI UP-25-017-003-004/402 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL017600
| Credited |
19/08/2022
|
|
|
2
| SABNAM(Self) UP-25-017-003-004/422 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL017600
| Credited |
19/08/2022
|
|
|
3
| SBANA BEGAM(Self) UP-25-017-003-004/423 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL017600
| Credited |
19/08/2022
|
|
|
4
| SUMITRA DEVI(Self) UP-25-017-003-004/491 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL017600
| Credited |
19/08/2022
|
|
|
5
| RAVINDRA(Self) UP-25-017-003-005/182 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL017600
| Credited |
19/08/2022
|
|
|
6
| AGAR PAL SINGH(Self) UP-25-017-003-005/284 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017600
| Credited |
19/08/2022
|
|
|
7
| AMAR SINGH(Self) UP-25-017-003-005/181 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017600
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |