क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सुशील कुमार UP-44-004-071-001/517 | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| ALLAHABAD BANK | DERWA BAZAR | ALLA0212225 |
3144004WL001737
| Credited |
03/05/2019
|
|
|
2
| सुमित्रा देवी UP-44-004-071-001/518 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001737
| Credited |
04/05/2019
|
|
|
3
| सत्येन्द्र प्रताप िंसह UP-44-004-071-001/513 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001737
| Credited |
04/05/2019
|
|
|
4
| कन्हैयालाल UP-44-004-071-001/514 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001737
| Credited |
04/05/2019
|
|
|
5
| SUMITRA DEVI UP-44-004-071-001/515-A | SC |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001737
| Credited |
04/05/2019
|
|
|
6
| malti devi UP-44-004-071-001/516 | OTHER |
TRILOK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | Baghrai | BARB0BUPGBX |
3144004WL001737
| Credited |
04/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |