क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUMMER LAL(Self) UP-25-017-003-004/122 | OTHER |
NABADA IMAMABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL036439
| Credited |
02/02/2022
|
|
|
2
| SATYA PRAKASH(Self) UP-25-017-003-004/070 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL036439
| Credited |
03/02/2022
|
|
|
3
| SOM WATI(Wife) UP-25-017-003-004/092 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL036439
| Credited |
03/02/2022
|
|
|
4
| HET RAM(Self) UP-25-017-003-004/123 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036439
| Credited |
03/02/2022
|
|
|
5
| NARENDER PAL(Self) UP-25-017-003-004/004 | OTHER |
NABADA IMAMABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036439
| Credited |
02/02/2022
|
|
|
6
| MOHAN LAL UP-25-017-003-004/006 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036439
| Credited |
03/02/2022
|
|
|
7
| foolmala(Wife) UP-25-017-003-004/019 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036439
| Credited |
03/02/2022
|
|
|
8
| PREM PAL(Son) UP-25-017-003-004/029 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036439
| Credited |
03/02/2022
|
|
|
9
| BHUPENDRA PAL(Son) UP-25-017-003-004/029 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036439
| Credited |
03/02/2022
|
|
|
10
| SISU PAL(Brother) UP-25-017-003-004/045 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL036439
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |