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
| Suman Maurya UP-44-004-071-001/344 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LALGOPALGANJ | SBIN0016460 |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
2
| Rangeeta Devi UP-44-004-071-001/373 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KATRA GULAB SINGH | SBIN0005409 |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
3
| पंकज कुमार UP-44-004-071-001/42419 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
4
| विमला देवी UP-44-004-071-001/42422 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
5
| भानु प्रताप UP-44-004-071-001/42456 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
6
| KALPANA MAURYA UP-44-004-071-001/42498 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
7
| सुमन UP-44-004-071-001/544 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
8
| tahira begam UP-44-004-071-001/554 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
9
| Kunwar singh Yadav UP-44-004-071-001/356 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
10
| Girish kumar UP-44-004-071-001/358 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004071WL002321
| Credited |
04/05/2024
|
|
heera lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |