क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| AKIL AHAMAD UP-25-017-003-004/369 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125017WL010646
| Credited |
11/07/2022
|
|
|
2
| DAMODAR DAS UP-25-017-003-004/071 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
3
| VIRENDRA PAL(Self) UP-25-017-003-004/080 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
4
| BALAK RAM(Son) UP-25-017-003-004/107 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
5
| RAJESH KUMAR(Self) UP-25-017-003-004/145 | SC |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
6
| BABLESHKUMAR(Self) UP-25-017-003-004/205 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
7
| UGAR SEN(Self) UP-25-017-003-004/278 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
8
| AMER SEN(Self) UP-25-017-003-004/279 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
9
| RAJIV KUMAR(Self) UP-25-017-003-004/010 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
10
| GANDAN LAL(Son) UP-25-017-003-004/022 | OTHER |
NABADA IMAMABAD
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010646
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |