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
| BISH DEV(Son) UP-25-017-003-004/028 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL036828
| Credited |
19/03/2021
|
|
|
2
| DHRAM PAL(Son) UP-25-017-003-004/029 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038817
| Credited |
17/07/2021
|
|
|
3
| GOKIL PRASAD(Self) UP-25-017-003-004/028 | 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 | KYOLADIYA | BARB0BUPGBX |
3125017WL036828
| Credited |
18/03/2021
|
|
|
4
| HARI RAM(Self) UP-25-017-003-004/052 | SC |
NABADA IMAMABAD
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL036828
| Credited |
18/03/2021
|
|
|
5
| SATYA PRAKASH(Self) UP-25-017-003-004/070 | 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 | KYOLADIYA | BARB0BUPGBX |
3125017WL036828
| Credited |
18/03/2021
|
|
|
6
| RAM BILASH(Self) UP-25-017-003-004/086 | 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 | BARKHAN | BARB0BUPGBX |
3125017WL036828
| Credited |
19/03/2021
|
|
|
7
| HAREESH(Self) UP-25-017-003-004/009 | SC |
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 |
3125017WL036828
| Credited |
18/03/2021
|
|
|
8
| PREM PAL(Son) UP-25-017-003-004/029 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036828
| Credited |
18/03/2021
|
|
|
9
| Roop lal(Brother) UP-25-017-003-004/057 | OTHER |
NABADA IMAMABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036828
| Credited |
19/03/2021
|
|
|
10
| RAM BHAROSE(Self) UP-25-017-003-004/053 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA UTTAR PRADESH GRAMIN BANK | BARKHAN | BARB0BUPGBX |
3125017WL036828
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |