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
| SHANKAR LAL(Self) UP-25-017-003-004/264 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022502
| Credited |
07/10/2022
|
|
|
2
| NANHI DEVI(Wife) UP-25-017-003-004/264 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022502
| Credited |
07/10/2022
|
|
|
3
| SHIV DAYAL(Self) UP-25-017-003-004/226-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022502
| Credited |
07/10/2022
|
|
|
4
| DAMODAR DAS UP-25-017-003-004/071 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL022502
| Credited |
07/10/2022
|
|
|
5
| Satya pal(Self) UP-25-017-003-004/291 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL022502
| Credited |
07/10/2022
|
|
|
6
| Ganga devi(Wife) UP-25-017-003-004/304 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL022502
| Credited |
07/10/2022
|
|
|
7
| POORAN LAL(Self) UP-25-017-003-004/315 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL022502
| Credited |
07/10/2022
|
|
|
8
| KUNDAN LAL UP-25-017-003-004/377 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL022502
| Credited |
07/10/2022
|
|
|
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
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL022502
| Credited |
07/10/2022
|
|
|
10
| RAJIV KUMAR(Self) UP-25-017-003-004/010 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL022502
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |