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
| SEEMA DEVI(Self) UP-78-004-033-001/871 | OTHER |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | TANDA-FAIZAB, DIST AMBEDKAR NAGAR, UP | BARB0TANFAI |
3178004WL000698
| Credited |
05/05/2023
|
|
|
2
| BHAJAN LAL(Self) UP-78-004-033-001/872 | OTHER |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | TANDA-FAIZAB, DIST AMBEDKAR NAGAR, UP | BARB0TANFAI |
3178004WL000698
| Credited |
05/05/2023
|
|
|
3
| Arti Devi(Self) UP-78-004-033-001/745 | OTHER |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | AKBARPUR, DIST AMBEDKAR NAGAR | BARB0AKBARP |
3178004WL000698
| Credited |
05/05/2023
|
|
|
4
| Jhapsi(Self) UP-78-004-033-001/341 | OTHER |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL000698
| Credited |
05/05/2023
|
|
|
5
| UDAYRAJ(Self) UP-78-004-033-001/456 | SC |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL000698
| Credited |
05/05/2023
|
|
|
6
| SUNITA(Self) UP-78-004-033-001/475 | OTHER |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL000698
| Credited |
05/05/2023
|
|
|
7
| शमशेर UP-78-004-033-001/101 | SC |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL000698
| Credited |
05/05/2023
|
|
|
8
| अम्बिका प्रसाद UP-78-004-033-001/129 | OTHER |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL000698
| Credited |
05/05/2023
|
|
|
9
| RAM BACHAN(Self) UP-78-004-033-001/309 | OTHER |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL000698
| Credited |
05/05/2023
|
|
|
10
| श्रीराम UP-78-004-033-001/75 | SC |
BIHROJPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL000698
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |