क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| CHUNNI LAL(Brother) UP-25-017-003-004/113 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL038115
| Credited |
30/04/2021
|
|
|
2
| DWIRAKA PRASAD(Father) UP-25-017-003-004/385 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL038115
| Credited |
30/04/2021
|
|
|
3
| KUWAR SEN(Self) UP-25-017-003-004/042 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038115
| Credited |
30/04/2021
|
|
|
4
| CHEDA LAL(Self) UP-25-017-003-004/109 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038115
| Credited |
01/05/2021
|
|
|
5
| DHARAM PAL(Brother) UP-25-017-003-004/113 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038115
| Credited |
01/05/2021
|
|
|
6
| SURJEET(Self) UP-25-017-003-004/222 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038115
| Credited |
30/04/2021
|
|
|
7
| SUNIL KUMAR(Brother) UP-25-017-003-004/222 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038115
| Credited |
30/04/2021
|
|
|
8
| SABIR ALI(Self) UP-25-017-003-004/224 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038115
| Credited |
30/04/2021
|
|
|
9
| AKHTAR ALI(Brother) UP-25-017-003-004/224 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038115
| Credited |
30/04/2021
|
|
|
10
| Basant ram(Self) UP-25-017-003-004/337 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL038115
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |