क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SMAPERVEEN(Sister) UP-25-017-003-004/414 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000313
| Credited |
06/05/2022
|
|
|
2
| SABNAM(Self) UP-25-017-003-004/422 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000313
| Credited |
06/05/2022
|
|
|
3
| SBANA BEGAM(Self) UP-25-017-003-004/423 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000313
| Credited |
06/05/2022
|
|
|
4
| SALMA(Wife) UP-25-017-003-004/428-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000313
| Credited |
06/05/2022
|
|
|
5
| MAYA DEVI(Wife) UP-25-017-003-004/432 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000313
| Credited |
06/05/2022
|
|
|
6
| KRISHNA DEVI(Daughter) UP-25-017-003-004/432 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000313
| Credited |
06/05/2022
|
|
|
7
| JBB BI(Self) UP-25-017-003-004/445 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000313
| Credited |
06/05/2022
|
|
|
8
| MO VILAS(Self) UP-25-017-003-004/428-B | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000313
| Credited |
06/05/2022
|
|
|
9
| SUMMER LAL(Self) UP-25-017-003-004/91 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000313
| Credited |
06/05/2022
|
|
|
10
| MUSAFAR ALI UP-25-017-003-004/457 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3125017WL000313
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |