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
| GULAB SINGH UP-44-004-071-001/1123 | 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 |
3144004WL054111
| Credited |
05/05/2022
|
|
|
2
| SHYAM SINGH UP-44-004-071-001/1150 | 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 |
3144004WL054111
| Credited |
05/05/2022
|
|
|
3
| MONI UP-44-004-071-001/407 | 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 |
3144004WL054111
| Credited |
05/05/2022
|
|
|
4
| KALPANA MAURYA UP-44-004-071-001/42498 | 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 |
3144004WL054111
| Credited |
05/05/2022
|
|
|
5
| POOJA DEVI UP-44-004-071-001/543-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL054111
| Credited |
05/05/2022
|
|
|
6
| सुमन UP-44-004-071-001/544 | 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 |
3144004WL054111
| Credited |
05/05/2022
|
|
|
7
| asha devi UP-44-004-071-001/555 | 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 |
3144004WL054111
| Credited |
05/05/2022
|
|
|
8
| suryabhan UP-44-004-071-001/556 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL054111
| Credited |
05/05/2022
|
|
|
9
| INDRAWATI UP-44-004-071-001/586 | 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 |
3144004WL054111
| Credited |
05/05/2022
|
|
|
10
| पवन कुमार UP-44-004-071-001/6775 | 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 |
3144004WL048891
| Credited |
13/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |