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
| ASHA PARVEEN(Self) UP-25-017-003-004/414 | SC |
NABADA IMAMABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
08/07/2021
|
|
|
2
| SMAPERVEEN(Sister) UP-25-017-003-004/414 | SC |
NABADA IMAMABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
08/07/2021
|
|
|
3
| NASIR(Self) UP-25-017-003-004/421-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
06/07/2021
|
|
|
4
| RAFEEK SHA(Husband) UP-25-017-003-004/423 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
06/07/2021
|
|
|
5
| DINESH KUMAR(Self) UP-25-017-003-004/430 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
06/07/2021
|
|
|
6
| GULJAR VEGAM(Wife) UP-25-017-003-004/421-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
06/07/2021
|
|
|
7
| SABNAM(Self) UP-25-017-003-004/422 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
06/07/2021
|
|
|
8
| ABSIR ALI(Brother) UP-25-017-003-004/422 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
06/07/2021
|
|
|
9
| SBANA BEGAM(Self) UP-25-017-003-004/423 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006219
| Credited |
06/07/2021
|
|
|
10
| SUMETRA DEVI(Wife) UP-25-017-003-004/430 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006219
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |