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
| PAPPU LAL UP-25-017-003-004/377 | SC |
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 |
3125017WL028001
| Credited |
31/03/2020
|
|
|
2
| BHIM LATA(Wife) UP-25-017-003-004/400 | 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 |
3125017WL028001
| Credited |
31/03/2020
|
|
|
3
| ASHA PARVEEN(Self) UP-25-017-003-004/414 | SC |
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 |
3125017WL028001
| Credited |
31/03/2020
|
|
|
4
| aneeta devi(Wife) UP-25-017-003-004/340 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL028001
| Credited |
31/03/2020
|
|
|
5
| Khatun begem(Wife) UP-25-017-003-004/369 | 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 |
3125017WL028001
| Credited |
31/03/2020
|
|
|
6
| AKIL AHAMAD UP-25-017-003-004/369 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125017WL028001
| Credited |
31/03/2020
|
|
|
7
| vikrem singh(Self) UP-25-017-003-004/408 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BAREILLY COLLEGE | SBIN0001960 |
3125017WL028001
| Credited |
31/03/2020
|
|
|
8
| AMAR SINGH(Self) UP-25-017-003-005/181 | OTHER |
NAKATPUR
|
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 |
3125017WL028001
| Credited |
02/04/2020
|
|
|
9
| RAM PAL(Self) UP-25-017-003-004/346 | 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 |
3125017WL028001
| Credited |
31/03/2020
|
|
|
10
| NOOR MOHAMAD(Brother) UP-25-017-003-004/352 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL028001
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |