क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| INDRAWATI UP-44-004-071-001/586 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
2
| YASHODA UP-44-004-071-001/593 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
3
| JANKI DEVI UP-44-004-071-001/641 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
4
| माधुरी देवी UP-44-004-071-001/6763 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
5
| शिव कुमार UP-44-004-071-001/7 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
6
| तीरथ् राज UP-44-004-071-001/79775 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
7
| बबिता देवी UP-44-004-071-001/79788 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
8
| FULA DEVI UP-44-004-071-001/807 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
9
| SHANTI DEVI UP-44-004-071-001/844 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |