क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुनील UP-44-004-071-001/537 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
2
| SUSHAMA DEVI UP-44-004-071-001/538-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
3
| VEERENDRA KUMAR UP-44-004-071-001/540-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
4
| MADHURI DEVI UP-44-004-071-001/550-A | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
5
| narendra UP-44-004-071-001/559 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
6
| SUNITA UP-44-004-071-001/669 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
7
| KANCHAN DEVI UP-44-004-071-001/713 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
8
| LALJI SAROJ UP-44-004-071-001/718 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
9
| GOSHAIN UP-44-004-071-001/787 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
10
| ASHA DEVI UP-44-004-071-001/789 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL029876
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |