क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SAHIED ALI(Self) UP-25-017-003-004/381 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008975
| Credited |
22/07/2021
|
|
|
2
| NASIR(Self) UP-25-017-003-004/421-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008975
| Credited |
22/07/2021
|
|
|
3
| GULJAR VEGAM(Wife) UP-25-017-003-004/421-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008975
| Credited |
22/07/2021
|
|
|
4
| SABNAM(Self) UP-25-017-003-004/422 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008975
| Credited |
22/07/2021
|
|
|
5
| HASEENA BEGAM(Wife) UP-25-017-003-004/381 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008975
| Credited |
22/07/2021
|
|
|
6
| amil ali(Self) UP-25-017-003-004/404 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008975
| Credited |
22/07/2021
|
|
|
7
| Virendra pal(Brother) UP-25-017-003-004/158 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008975
| Credited |
22/07/2021
|
|
|
8
| MUNEEJA BAGAM(Wife) UP-25-017-003-004/214 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL008975
| Credited |
22/07/2021
|
|
|
9
| SATYA PRAKASH(Self) UP-25-017-003-004/070 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL008975
| Credited |
22/07/2021
|
|
|
10
| GULAB NAVI(Self) UP-25-017-003-004/214 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL008975
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |