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
| BABLESH KUMAR(Brother) UP-25-017-003-004/069 | 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 |
3125017WL017000
| Credited |
28/10/2019
|
|
|
2
| REENA GAUTAMI(Wife) UP-25-017-003-004/052 | SC |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL017000
| Credited |
28/10/2019
|
|
|
3
| BABU RAM(Father) UP-25-017-003-004/069 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017000
| Credited |
28/10/2019
|
|
|
4
| DHARAM VEER(Self) UP-25-017-003-004/033 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA UTTAR PRADESH GRAMIN BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL017000
| Credited |
28/10/2019
|
|
|
5
| SATYA PAL(Self) UP-25-017-003-004/045 | OTHER |
NABADA IMAMABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL017000
| Credited |
28/10/2019
|
|
|
6
| ARJUN LAL(Self) UP-25-017-003-004/072 | 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 | BARKHAN | BARB0BUPGBX |
3125017WL017000
| Credited |
28/10/2019
|
|
|
7
| GANDAN LAL(Son) UP-25-017-003-004/022 | 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 | BARKHAN | BARB0BUPGBX |
3125017WL017000
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |