क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ram singh UP-44-004-071-001/560 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
02/04/2020
|
|
|
2
| niranjan UP-44-004-071-001/561 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
31/03/2020
|
|
|
3
| SURYA KALI UP-44-004-071-001/565-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
31/03/2020
|
|
|
4
| SAVINA BANO UP-44-004-071-001/567-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
02/04/2020
|
|
|
5
| KAUSHILYA UP-44-004-071-001/569-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
02/04/2020
|
|
|
6
| NAMTULNISHA UP-44-004-071-001/584 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
02/04/2020
|
|
|
7
| INDRAWATI UP-44-004-071-001/586 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
02/04/2020
|
|
|
8
| FOOLA DEVI UP-44-004-071-001/622 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
31/03/2020
|
|
|
9
| SONI UP-44-004-071-001/623 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041613
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |