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
| रामसिधार UP-78-004-033-001/15 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL032672
| Credited |
15/01/2022
|
|
|
2
| TAKI(Self) UP-78-004-033-001/253 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL032672
| Credited |
22/12/2021
|
|
|
3
| RAM BACHAN(Self) UP-78-004-033-001/309 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL032672
| Credited |
22/12/2021
|
|
|
4
| CHANDRAKANTI(Self) UP-78-004-033-001/385 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL032672
| Credited |
15/01/2022
|
|
|
5
| विमला देवी(Self) UP-78-004-033-001/413 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL032672
| Credited |
22/12/2021
|
|
|
6
| सुनीता(Self) UP-78-004-033-001/424 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL032672
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |