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
| DURGA PRASAD(Self) UP-25-017-003-004/008 | OTHER |
NABADA IMAMABAD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL036863
| Credited |
31/03/2023
|
|
|
2
| MANOJ KUMAR(Brother) UP-25-017-003-004/058 | OTHER |
NABADA IMAMABAD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL036863
| Credited |
30/03/2023
|
|
|
3
| DHARMENDRA KUMAR(Self) UP-25-017-003-004/292-A | OTHER |
NABADA IMAMABAD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL036863
| Credited |
30/03/2023
|
|
|
4
| SAHIED ALI(Self) UP-25-017-003-004/381 | OTHER |
NABADA IMAMABAD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL036863
| Credited |
30/03/2023
|
|
|
5
| MUNNA LAL(Self) UP-25-017-003-004/50 | OTHER |
NABADA IMAMABAD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL036863
| Credited |
31/03/2023
|
|
|
6
| rajkumari(Wife) UP-25-017-003-004/104 | OTHER |
NABADA IMAMABAD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL036863
| Credited |
31/03/2023
|
|
|
7
| MUNNE BAKS(Brother) UP-25-017-003-004/219 | OTHER |
NABADA IMAMABAD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036863
| Credited |
31/03/2023
|
|
|
8
| MAHENDAR PAL UP-25-017-003-004/483 | OTHER |
NABADA IMAMABAD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036863
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |