क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ASHA PARVEEN(Self) UP-25-017-003-004/414 | SC |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022387
| Credited |
13/11/2023
|
|
|
2
| SABNAM(Self) UP-25-017-003-004/422 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022387
| Credited |
13/11/2023
|
|
|
3
| KRISHNA DEVI(Daughter) UP-25-017-003-004/432 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022387
| Credited |
13/11/2023
|
|
|
4
| SURAAJ AHAMAD(Self) UP-25-017-003-004/436 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022387
| Credited |
13/11/2023
|
|
|
5
| Nattho begam(Wife) UP-25-017-003-004/444 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022387
| Credited |
13/11/2023
|
|
|
6
| Sanju(Self) UP-25-017-003-004/483-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL022387
| Credited |
13/11/2023
|
|
|
7
| Omwati(Self) UP-25-017-003-004/499 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL022387
| Credited |
13/11/2023
|
|
|
8
| SHISHUPAL(Self) UP-25-017-003-004/77 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL022387
| Credited |
13/11/2023
|
|
|
9
| NISAR AHMAD(Self) UP-25-017-003-004/382 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL022387
| Credited |
13/11/2023
|
|
|
10
| MUSAFAR ALI UP-25-017-003-004/457 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3125017WL022387
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |