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
| SEEMA DEVI UP-44-004-071-001/42427 | SC |
TRILOK PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3144004WL017712
|
|
|
|
|
2
| SAROJA UP-44-004-071-001/564-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
3
| SANGEETA DEVI UP-44-004-071-001/639 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
4
| JANKI DEVI UP-44-004-071-001/641 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
5
| SHIVM UP-44-004-071-001/842 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
6
| SUMIT SINGH UP-44-004-071-001/1063 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
7
| RAKESH KUMAR UP-44-004-071-001/1064 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
8
| SADHANA UP-44-004-071-001/1066 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
9
| SATYA NARAYAN UP-44-004-071-001/1068 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
10
| जगन्नाथ UP-44-004-071-001/42423 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL017712
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |