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 |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
2
| SUNIL KUMAR(Self) UP-78-004-033-001/874 | SC |
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 | SADDARPUR | SBIN0017274 |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
3
| VISHAL MODANWAL(Self) UP-78-004-033-001/934 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
4
| 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 |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
5
| CHANDRAKANTI(Self) UP-78-004-033-001/385 | 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 |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
6
| सुनीता(Self) UP-78-004-033-001/424 | 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 |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
7
| रामकेशरी UP-78-004-033-001/58 | 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 |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
8
| KUSHMA(Self) UP-78-004-033-001/878 | SC |
BIHROJPUR
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
9
| BHANMATI UP-78-004-033-001/925 | 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 |
3178004WL040025
| Credited |
31/03/2024
|
|
URMILA
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |