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
| जितेन्द्र कुमार UP-44-004-071-001/503 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
2
| ANIL SINGH UP-44-004-071-001/504-A | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
3
| sangeeta singh UP-44-004-071-001/505 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
4
| sunil singh UP-44-004-071-001/506 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL025031
| Credited |
31/01/2018
|
|
|
5
| rannu devi UP-44-004-071-001/507 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
6
| sampatti devi UP-44-004-071-001/510 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
7
| सत्येन्द्र प्रताप िंसह UP-44-004-071-001/513 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
8
| कन्हैयालाल UP-44-004-071-001/514 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
9
| malti devi UP-44-004-071-001/516 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
10
| सुमित्रा देवी UP-44-004-071-001/518 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001641
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |