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
| NEK PAL(Brother) UP-25-017-003-004/235 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006927
| Credited |
12/07/2021
|
|
|
2
| NANHE LAL(Self) UP-25-017-003-004/24-A | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006927
| Credited |
12/07/2021
|
|
|
3
| AMIT KUMAR(Brother) UP-25-017-003-004/242 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006927
| Credited |
12/07/2021
|
|
|
4
| PREM PAL(Self) UP-25-017-003-004/246 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006927
| Credited |
12/07/2021
|
|
|
5
| ANEETA DEVI(Wife) UP-25-017-003-004/230 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006927
| Credited |
12/07/2021
|
|
|
6
| RAM KISOR(Self) UP-25-017-003-004/231 | SC |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
09/07/2021
|
|
|
7
| VINOD KUMAR(Self) UP-25-017-003-004/260 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
09/07/2021
|
|
|
8
| UGAR SEN(Self) UP-25-017-003-004/278 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
9
| JAG DAI(Self) UP-25-017-003-004/245 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
09/07/2021
|
|
|
10
| SYAM BIHARI LAL(Son) UP-25-017-003-004/245 | OTHER |
NABADA IMAMABAD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006927
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |