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
| BHAJAN LAL(Self) UP-78-004-033-001/872 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | TANDA-FAIZAB, DIST AMBEDKAR NAGAR, UP | BARB0TANFAI |
3178004WL016899
| Credited |
31/08/2023
|
|
|
2
| MUNAUAR ALI(Self) UP-78-004-033-001/881 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL016899
| Credited |
31/08/2023
|
|
|
3
| MUKESH CHAUDHARI(Self) UP-78-004-033-001/867 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | ARIYA,AMBEDKAR NAGAR,UP | BARB0ARIYAX |
3178004WL016899
| Credited |
31/08/2023
|
|
|
4
| UMESHCHAND(Self) UP-78-004-033-001/884 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL016899
| Credited |
31/08/2023
|
|
|
5
| Ketki(Self) UP-78-004-033-001/676 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL016899
| Credited |
31/08/2023
|
|
|
6
| SHILA DEVI(Self) UP-78-004-033-001/875 | SC |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL016899
| Credited |
31/08/2023
|
|
|
7
| RAM BACHAN(Self) UP-78-004-033-001/309 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL016899
| Credited |
31/08/2023
|
|
|
8
| ARCHANA KUMARI(Self) UP-78-004-033-001/972 | SC |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL016899
| Credited |
31/08/2023
|
|
|
9
| REENA KUMARI(Self) UP-78-004-033-001/973 | SC |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL016899
| Credited |
31/08/2023
|
|
|
10
| ROSHANI(Self) UP-78-004-033-001/974 | SC |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL016899
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |