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
| ANEETA DEVI(Wife) UP-25-017-003-004/150 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008649
| Credited |
03/07/2020
|
|
|
2
| MEBA RAM(Brother) UP-25-017-003-004/160 | OTHER |
NABADA IMAMABAD
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008649
|
|
|
|
|
3
| PHOOL BI(Sister) UP-25-017-003-004/082 | 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 |
3125017WL008649
| Credited |
03/07/2020
|
|
|
4
| TULA RAM UP-25-017-003-004/150 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008649
| Credited |
03/07/2020
|
|
|
5
| VASNTI DEVI(Wife) UP-25-017-003-004/206 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008649
| Credited |
02/07/2020
|
|
|
6
| NEM CHANDRA(Self) UP-25-017-003-004/160 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008649
| Credited |
03/07/2020
|
|
|
7
| SADDIQ(Self) UP-25-017-003-004/064 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008649
| Credited |
03/07/2020
|
|
|
8
| SANJEEV KUMAR(Self) UP-25-017-003-004/148 | 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 |
3125017WL008649
| Credited |
03/07/2020
|
|
|
9
| NANHE LAL(Father) UP-25-017-003-004/148 | 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 |
3125017WL008649
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |