क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| LAXMI DEVI(Wife) UP-25-017-003-004/018 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000938
| Credited |
15/05/2020
|
|
|
2
| Rop vati(Wife) UP-25-017-003-004/111 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000938
| Credited |
15/05/2020
|
|
|
3
| MEENA DEVI(Wife) UP-25-017-003-004/112 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000938
| Credited |
15/05/2020
|
|
|
4
| Maya devi(Wife) UP-25-017-003-004/205 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000938
| Credited |
15/05/2020
|
|
|
5
| SHISHUPAL(Self) UP-25-017-003-004/77 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000938
| Credited |
15/05/2020
|
|
|
6
| BHAGWAN SREE(Wife) UP-25-017-003-006/26 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000938
| Credited |
15/05/2020
|
|
|
7
| Mahesh chandra(Self) UP-25-017-003-006/26 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000938
| Credited |
14/05/2020
|
|
|
8
| BABLESHKUMAR(Self) UP-25-017-003-004/205 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000938
| Credited |
14/05/2020
|
|
|
9
| KRISHN PAL(Self) UP-25-017-003-004/112 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000938
| Credited |
14/05/2020
|
|
|
10
| CHUNNI LAL(Self) UP-25-017-003-004/111 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000938
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |