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
| malti devi UP-44-004-071-001/516 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
2
| SEETA DEVI UP-44-004-071-001/566-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
3
| INDRABAHADUR UP-44-004-071-001/572 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
4
| KANCHAN DEVI UP-44-004-071-001/638 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
5
| SANGEETA DEVI UP-44-004-071-001/639 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
6
| SUNEETA DEVI UP-44-004-071-001/640 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
7
| JANKI DEVI UP-44-004-071-001/641 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
8
| MASAHIN UP-44-004-071-001/642 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
9
| ANEETA DEVI UP-44-004-071-001/644 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
10
| SITARA DEVI UP-44-004-071-001/716 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL027550
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |