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
| DORI LAL(Son) UP-25-017-003-004/022 | 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 |
3125017WL018883
| Credited |
29/10/2020
|
|
|
2
| GOKIL PRASAD(Self) UP-25-017-003-004/028 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
3
| RAM DAS(Self) UP-25-017-003-004/012 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA UTTAR PRADESH GRAMIN BANK | BARKHAN | BARB0BUPGBX |
3125017WL025149
| Rejected |
31/10/2020
|
|
|
4
| MAYA DEVI(Mother) UP-25-017-003-004/017 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
5
| DALCHAND(Son) UP-25-017-003-004/017 | 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 |
3125017WL018883
| Credited |
29/10/2020
|
|
|
6
| PYARE LAL(Self) UP-25-017-003-004/022 | 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 | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
7
| GANDAN LAL(Son) UP-25-017-003-004/022 | 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 | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
8
| RAJIV KUMAR(Self) UP-25-017-003-004/010 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
9
| MISRI LAL(Father) UP-25-017-003-004/010 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
10
| PREM PAL(Son) UP-25-017-003-004/029 | 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 | BARKHAN | BARB0BUPGBX |
3125017WL018883
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 7 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |