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
| ANJU DEVI UP-44-004-071-001/774 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | LALGOPALGANJ,ALLAHABAD,UP | BARB0LALGOP |
3144004WL023692
| Credited |
21/09/2020
|
|
|
2
| MAMTA DEVI UP-44-004-071-001/779 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | RAJAPUR | SBIN0008975 |
3144004WL023692
| Credited |
21/09/2020
|
|
|
3
| NIRMLA DEVI UP-44-004-071-001/781 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | RAJAPUR | SBIN0008975 |
3144004WL023692
| Credited |
21/09/2020
|
|
|
4
| KALAWATI DEVI UP-44-004-071-001/775 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL023692
| Credited |
21/09/2020
|
|
|
5
| रजवन्ता देवी UP-44-004-071-001/6785 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL023692
| Credited |
21/09/2020
|
|
|
6
| SHAVITA DEVI UP-44-004-071-001/679 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL023692
| Credited |
21/09/2020
|
|
|
7
| KANTI UP-44-004-071-001/766 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL023692
| Credited |
21/09/2020
|
|
|
8
| SHYAMA DEVI UP-44-004-071-001/768 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL023692
| Credited |
21/09/2020
|
|
|
9
| SHIKHA UP-44-004-071-001/769 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL023692
| Credited |
21/09/2020
|
|
|
10
| SHEELA DEVI UP-44-004-071-001/677 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Kamasin | BARB0BUPGBX |
3144004WL023692
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |