क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mo ahmad(Father) UP-25-017-003-004/142 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL000305
| Credited |
29/04/2024
|
|
|
2
| Mahendra Pal(Son) UP-25-017-003-004/007 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000305
| Credited |
29/04/2024
|
|
|
3
| DAMODAR DAS UP-25-017-003-004/071 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL000305
| Credited |
29/04/2024
|
|
|
4
| RAM BILASH(Self) UP-25-017-003-004/086 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000305
| Credited |
29/04/2024
|
|
|
5
| HET RAM(Self) UP-25-017-003-004/123 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000305
| Credited |
29/04/2024
|
|
|
6
| KADE RAM(Self) UP-25-017-003-004/135 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000305
| Credited |
29/04/2024
|
|
|
7
| LALA RAM(Self) UP-25-017-003-004/137 | SC |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000305
| Credited |
29/04/2024
|
|
|
8
| GANDAN LAL(Son) UP-25-017-003-004/022 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000305
| Credited |
29/04/2024
|
|
|
9
| MUKHTAYAR AHMAD(Self) UP-25-017-003-004/048 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL000305
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |