क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VILKISHAN(Wife) UP-25-017-003-004/167 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL014163
| Credited |
10/08/2020
|
|
|
2
| NEK PAL(Brother) UP-25-017-003-004/235 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL014163
| Credited |
10/08/2020
|
|
|
3
| ANEETA DEVI(Wife) UP-25-017-003-004/230 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL014163
| Credited |
10/08/2020
|
|
|
4
| NISAR AHMAD(Self) UP-25-017-003-004/167 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL014163
| Credited |
10/08/2020
|
|
|
5
| UGAR SEN(Self) UP-25-017-003-004/176 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL014163
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |