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
| PREM PAL(Self) UP-25-017-003-004/149 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL028466
| Credited |
19/01/2023
|
|
|
2
| Virendra pal(Brother) UP-25-017-003-004/158 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL028466
| Credited |
19/01/2023
|
|
|
3
| MARADDUIN(Self) UP-25-017-003-004/159 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL028466
| Credited |
19/01/2023
|
|
|
4
| NISAR AHMAD(Self) UP-25-017-003-004/167 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL028466
| Credited |
19/01/2023
|
|
|
5
| BHAGWAN DAS(Husband) UP-25-017-003-004/001 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL028466
| Credited |
19/01/2023
|
|
|
6
| 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
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL028466
| Credited |
19/01/2023
|
|
|
7
| DHARM PAL(Self) UP-25-017-003-004/021 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL028466
| Credited |
19/01/2023
|
|
|
8
| SATYA PAL(Self) UP-25-017-003-004/045 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL028466
| Credited |
19/01/2023
|
|
|
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
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL028466
| Credited |
19/01/2023
|
|
|
10
| BALAK RAM(Son) UP-25-017-003-004/107 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL028466
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |