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
| tahira begam UP-44-004-071-001/554 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL013831
| Credited |
18/07/2020
|
|
|
2
| rajkumar UP-44-004-071-001/557 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL013831
| Credited |
18/07/2020
|
|
|
3
| ram singh UP-44-004-071-001/560 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL013831
| Credited |
18/07/2020
|
|
|
4
| niranjan UP-44-004-071-001/561 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL013831
| Credited |
18/07/2020
|
|
|
5
| GAURAHIN UP-44-004-071-001/562 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL013831
| Credited |
18/07/2020
|
|
|
6
| 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
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL013831
| Credited |
18/07/2020
|
|
|
7
| SUNEETA DEVI UP-44-004-071-001/597 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL013831
| Credited |
20/07/2020
|
|
|
8
| FOOLA DEVI UP-44-004-071-001/622 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL013831
| Credited |
20/07/2020
|
|
|
9
| PRINSU UP-44-004-071-001/573 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | DERWA BAZAR | ALLA0212225 |
3144004WL013831
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |