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
| RAJ BAHADUR UP-44-004-071-001/42437 | OTHER |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL021453
| Credited |
04/09/2020
|
|
|
2
| PRADEEP UP-44-004-071-001/42439 | OTHER |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL021453
| Credited |
03/09/2020
|
|
|
3
| MEENA DEVI UP-44-004-071-001/42443 | SC |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL021453
| Credited |
04/09/2020
|
|
|
4
| महेन्द्र प्रताप UP-44-004-071-001/42460 | OTHER |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL021453
| Credited |
03/09/2020
|
|
|
5
| उर्मिला देवी UP-44-004-071-001/42464 | SC |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL021453
| Credited |
03/09/2020
|
|
|
6
| शेष नारायण UP-44-004-071-001/541 | OTHER |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL021453
| Credited |
04/09/2020
|
|
|
7
| SEEMA UP-44-004-071-001/570 | SC |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL021453
| Credited |
03/09/2020
|
|
|
8
| SITARA DEVI UP-44-004-071-001/716 | SC |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL021453
| Credited |
04/09/2020
|
|
|
9
| SANGEETA DEVI UP-44-004-071-001/693 | SC |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | Dewar Patti | BARB0BUPGBX |
3144004WL021453
| Credited |
04/09/2020
|
|
|
10
| RAM KHELAWAN UP-44-004-071-001/6799-A | SC |
TRILOK PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| ALLAHABAD BANK | DERWA BAZAR | ALLA0212225 |
3144004WL021453
| Credited |
04/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |