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
| MANOJ KUMAR(Brother) UP-25-017-003-004/058 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL001139
| Credited |
05/05/2023
|
|
|
2
| MUNISH KUMAR(Son) UP-25-017-003-004/375 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL001139
| Credited |
05/05/2023
|
|
|
3
| SURAAJ AHAMAD(Self) UP-25-017-003-004/436 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL001139
| Credited |
05/05/2023
|
|
|
4
| Nattho begam(Wife) UP-25-017-003-004/444 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL001139
| Credited |
05/05/2023
|
|
|
5
| JITENDER KUMAR(Brother) UP-25-017-003-004/068 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL001139
| Credited |
05/05/2023
|
|
|
6
| MARADDUIN(Self) UP-25-017-003-004/159 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL001139
| Credited |
05/05/2023
|
|
|
7
| NISAR AHMAD(Self) UP-25-017-003-004/382 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL001139
| Credited |
05/05/2023
|
|
|
8
| SUNIL KUMAR(Brother) UP-25-017-003-004/222 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL001139
| Credited |
05/05/2023
|
|
|
9
| ARJUN LAL(Self) UP-25-017-003-004/072 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL001139
| Credited |
05/05/2023
|
|
|
10
| SUNDER(Self) UP-25-017-003-004/016 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL001139
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |