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
| MAHESH PAL(Son) UP-25-017-003-004/055 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL029324
| Credited |
02/04/2020
|
|
|
2
| MALTI DEVI(Wife) UP-25-017-003-004/002 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL029324
| Credited |
02/04/2020
|
|
|
3
| BHAGBATI UP-25-017-003-004/021 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029324
| Credited |
31/03/2020
|
|
|
4
| MUKHTAYAR AHMAD(Self) UP-25-017-003-004/048 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029324
| Credited |
31/03/2020
|
|
|
5
| Hulaso devi(Husband) UP-25-017-003-004/060 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029324
| Credited |
02/04/2020
|
|
|
6
| SADDIQ(Self) UP-25-017-003-004/064 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029324
|
|
|
|
|
7
| JAGNATH(Self) UP-25-017-003-004/002 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL029324
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |