क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ASHA PARVEEN(Self) UP-25-017-003-004/414 | SC |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL026243
| Credited |
14/01/2023
|
|
|
2
| NAM CHANDRA(Self) UP-25-017-003-004/464 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL026243
| Credited |
14/01/2023
|
|
|
3
| HEMWATI(Self) UP-25-017-003-004/484 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL026243
| Credited |
14/01/2023
|
|
|
4
| MAMTA DEVI(Self) UP-25-017-003-004/493 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL026243
| Credited |
14/01/2023
|
|
|
5
| AKIL AHAMAD UP-25-017-003-004/369 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
X
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125017WL026243
| Credited |
14/01/2023
|
|
|
6
| SUMITRA DEVI(Self) UP-25-017-003-004/491 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL026243
| Credited |
14/01/2023
|
|
|
7
| PERMOD(Husband) UP-25-017-003-004/452 | OTHER |
NABADA IMAMABAD
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL026243
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |