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
| GOMTI DEVI UP-78-004-033-001/819 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SADDARPUR | SBIN0017274 |
3178004WL033401
| Credited |
24/12/2021
|
|
|
2
| वैतुल्लाह UP-78-004-033-001/216 | 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 |
3178004WL033401
| Credited |
23/12/2021
|
|
|
3
| Jairam UP-78-004-033-001/248 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL033401
| Credited |
15/01/2022
|
|
|
4
| UDAYRAJ(Self) UP-78-004-033-001/456 | SC |
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 |
3178004WL033401
| Credited |
15/01/2022
|
|
|
5
| SANDHYA(Self) UP-78-004-033-001/476 | 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 |
3178004WL033401
| Credited |
23/12/2021
|
|
|
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 |
3178004WL033401
| Credited |
23/12/2021
|
|
|
7
| RAMFER(Self) UP-78-004-033-001/420 | 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 |
3178004WL033401
| Credited |
23/12/2021
|
|
|
8
| 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 |
3178004WL033401
| Credited |
23/12/2021
|
|
|
9
| रामकेशरी UP-78-004-033-001/58 | 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 |
3178004WL033401
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |