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
| ARVIND KUMAR(Self) UP-78-004-033-001/489 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | TANDA | CBIN0283685 |
3178004WL039831
| Credited |
02/02/2022
|
|
|
2
| Anita(Self) UP-78-004-033-001/683 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | ARIYA,AMBEDKAR NAGAR,UP | BARB0ARIYAX |
3178004WL039831
| Credited |
02/02/2022
|
|
|
3
| Jamuna(Self) UP-78-004-033-001/694 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL039831
| Credited |
03/02/2022
|
|
|
4
| Ketki(Self) UP-78-004-033-001/676 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL039831
| Credited |
03/02/2022
|
|
|
5
| SANDHYA(Self) UP-78-004-033-001/476 | OTHER |
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 |
3178004WL039831
| Credited |
03/02/2022
|
|
|
6
| SHIV PRASAD(Self) UP-78-004-033-001/477 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL039831
| Credited |
03/02/2022
|
|
|
7
| SHYAM BHADOUER(Self) UP-78-004-033-001/485 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL039831
| Credited |
02/02/2022
|
|
|
8
| रामकेशरी UP-78-004-033-001/58 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL039831
| Credited |
24/01/2022
|
|
|
9
| श्रीराम UP-78-004-033-001/75 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL0048742
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 3 | 8 | 9 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |