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
| केशरी देवी UP-44-004-071-001/42421 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
03/03/2020
|
|
|
2
| गुडडी देवी UP-44-004-071-001/42434 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
03/03/2020
|
|
|
3
| INDRABAHADUR UP-44-004-071-001/572 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
03/03/2020
|
|
|
4
| NISHU DEVI UP-44-004-071-001/574-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
03/03/2020
|
|
|
5
| PRABHAWATI UP-44-004-071-001/579 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
03/03/2020
|
|
|
6
| SHYAM KALI UP-44-004-071-001/587 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
03/03/2020
|
|
|
7
| MANORMA DEVI UP-44-004-071-001/588 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
03/03/2020
|
|
|
8
| GYAN BAHADUR UP-44-004-071-001/589 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
03/03/2020
|
|
|
9
| RAJKUMARI UP-44-004-071-001/672 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL031674
| Credited |
02/03/2020
|
|
|
10
| 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
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | DERWA BAZAR | ALLA0212225 |
3144004WL031674
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |