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
| तारावती देवी UP-44-004-071-001/532 | SC |
TRILOK PUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041215
| Credited |
02/02/2021
|
|
|
2
| SUSHAMA DEVI UP-44-004-071-001/538-A | SC |
TRILOK PUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041215
| Credited |
02/02/2021
|
|
|
3
| सुमन UP-44-004-071-001/544 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041215
| Credited |
02/02/2021
|
|
|
4
| अनीता देवी UP-44-004-071-001/545 | OTHER |
TRILOK PUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL041215
| Credited |
02/02/2021
|
|
|
5
| राजकुमारी UP-44-004-071-001/546 | 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 |
3144004WL041215
| Credited |
02/02/2021
|
|
|
6
| tribhuwan nath UP-44-004-071-001/551 | 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 |
3144004WL041215
| Credited |
02/02/2021
|
|
|
7
| alopi UP-44-004-071-001/552 | 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 |
3144004WL041215
| Credited |
02/02/2021
|
|
|
8
| 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 |
3144004WL041215
| Credited |
02/02/2021
|
|
|
9
| 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 |
3144004WL041215
| Credited |
02/02/2021
|
|
|
10
| SAROJA UP-44-004-071-001/564-A | 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 |
3144004WL041215
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |