क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| JITENDER KUMAR(Brother) UP-25-017-003-004/068 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013971
| Credited |
17/07/2023
|
|
|
2
| Omveti(Wife) UP-25-017-003-004/126 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013971
| Credited |
17/07/2023
|
|
|
3
| VIJAY PAL(Brother) UP-25-017-003-004/076 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL013971
| Credited |
17/07/2023
|
|
|
4
| SOM WATI(Wife) UP-25-017-003-004/092 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL013971
| Credited |
17/07/2023
|
|
|
5
| rajkumari(Wife) UP-25-017-003-004/104 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL013971
| Credited |
17/07/2023
|
|
|
6
| mahesh pal(Husband) UP-25-017-003-004/106 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA UTTAR PRADESH GRAMIN BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL013971
| Credited |
17/07/2023
|
|
|
7
| GUDDU(Brother) UP-25-017-003-004/121 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL013971
| Credited |
17/07/2023
|
|
|
8
| BABU RAM(Self) UP-25-017-003-004/092 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL013971
| Credited |
17/07/2023
|
|
|
9
| ARJUN LAL(Self) UP-25-017-003-004/072 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL013971
| Credited |
17/07/2023
|
|
|
10
| SADDIQ(Self) UP-25-017-003-004/064 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL013971
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |