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
| Girish kumar UP-44-004-071-001/358 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
2
| DHRUV UP-44-004-071-001/409 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
3
| उर्मिला UP-44-004-071-001/42416 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
4
| मंशा देवी UP-44-004-071-001/42418 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
5
| पंकज कुमार UP-44-004-071-001/42419 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
6
| KALPANA MAURYA UP-44-004-071-001/42498 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
7
| शुत्रुहन पाण्डेय UP-44-004-071-001/542 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
8
| सुमन UP-44-004-071-001/544 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
9
| ASHA DEVI UP-44-004-071-001/548-A | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
10
| YASHODA UP-44-004-071-001/593 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL005862
| Credited |
01/06/2024
|
|
heera lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |