क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DINESH KUMAR(Self) UP-25-017-003-004/430 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL003939
| Credited |
02/06/2022
|
|
|
2
| MAESH PAL(Self) UP-25-017-003-004/440 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL003939
| Credited |
02/06/2022
|
|
|
3
| Khatun begem(Wife) UP-25-017-003-004/369 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL003939
| Credited |
02/06/2022
|
|
|
4
| AKIL AHAMAD UP-25-017-003-004/369 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125017WL003939
| Credited |
02/06/2022
|
|
|
5
| JAMUNA DEVI(Wife) UP-25-017-003-004/346 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL003939
| Credited |
02/06/2022
|
|
|
6
| SUMETRA DEVI(Wife) UP-25-017-003-004/430 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL003939
| Credited |
02/06/2022
|
|
|
7
| SAVITRI DEVI(Wife) UP-25-017-003-004/91 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL003939
| Credited |
02/06/2022
|
|
|
8
| SHISHUPAL(Self) UP-25-017-003-004/77 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL003939
| Credited |
02/06/2022
|
|
|
9
| SUMMER LAL(Self) UP-25-017-003-004/91 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL003939
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |