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
| AMIT KUMAR(Brother) UP-25-017-003-004/242 | 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 |
3125017WL023017
| Credited |
17/12/2019
|
|
|
2
| DHARMENDRA KUMAR(Self) UP-25-017-003-004/292-A | 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 |
3125017WL023017
| Credited |
17/12/2019
|
|
|
3
| SOMPAL UP-25-017-003-004/389 | 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 |
3125017WL023017
| Credited |
17/12/2019
|
|
|
4
| PRADEEP KUMAR(Husband) UP-25-017-003-004/406 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL023017
| Credited |
17/12/2019
|
|
|
5
| SHIV DAYAL(Self) UP-25-017-003-004/226-A | 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 |
3125017WL023017
| Credited |
17/12/2019
|
|
|
6
| RAHUL KUMAR UP-25-017-003-004/394 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL023017
| Credited |
17/12/2019
|
|
|
7
| POONAM DEVI UP-25-017-003-004/398 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL023017
| Credited |
17/12/2019
|
|
|
8
| MANJU GAUTMI(Sister) UP-25-017-003-004/389 | 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 | KYOLADIYA | BARB0BUPGBX |
3125017WL023017
| Credited |
17/12/2019
|
|
|
9
| NACHHTRA PRAKASH UP-25-017-003-004/391 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL023017
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |