क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MUNISH KUMAR(Son) UP-25-017-003-004/375 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038481
| Credited |
03/05/2023
|
|
|
2
| MARADDUIN(Self) UP-25-017-003-004/159 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038481
| Credited |
03/05/2023
|
|
|
3
| SURAAJ AHAMAD(Self) UP-25-017-003-004/436 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038481
| Credited |
03/05/2023
|
|
|
4
| Nattho begam(Wife) UP-25-017-003-004/444 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038481
| Credited |
03/05/2023
|
|
|
5
| NOORI BEGAM(Self) UP-25-017-003-004/90 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038481
| Credited |
03/05/2023
|
|
|
6
| NISAR AHMAD(Self) UP-25-017-003-004/382 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL038481
| Credited |
03/05/2023
|
|
|
7
| BABU AHMED(Self) UP-25-017-003-004/254 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038481
| Credited |
03/05/2023
|
|
|
8
| RAJESH KUMAR(Self) UP-25-017-003-004/145 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038481
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |