क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MALTI DEVI(Wife) UP-25-017-003-004/002 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL031694
| Credited |
16/03/2024
|
|
|
2
| LAXMI DEVI(Wife) UP-25-017-003-004/018 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL031694
| Credited |
16/03/2024
|
|
|
3
| JARINA BEGAM(Wife) UP-25-017-003-004/048 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL031694
| Credited |
16/03/2024
|
|
|
4
| SEVA RAM(Self) UP-25-017-003-004/059 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL031694
| Credited |
16/03/2024
|
|
|
5
| Mahendra Pal(Son) UP-25-017-003-004/007 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL031694
| Credited |
16/03/2024
|
|
|
6
| GUDDI DEVI(Wife) UP-25-017-003-004/009 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL031694
| Credited |
16/03/2024
|
|
|
7
| OMPAL(Self) UP-25-017-003-004/018 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL031694
| Credited |
16/03/2024
|
|
|
8
| MOHAN LAL UP-25-017-003-004/006 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL031694
| Credited |
16/03/2024
|
|
|
9
| foolmala(Wife) UP-25-017-003-004/019 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL031694
| Credited |
16/03/2024
|
|
|
10
| MUKHTAYAR AHMAD(Self) UP-25-017-003-004/048 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL031694
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |