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
| राम क़पाल UP-78-004-033-001/255 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL012035
| Credited |
23/09/2019
|
|
|
2
| barfi(Self) UP-78-004-033-001/271 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL012035
| Credited |
23/09/2019
|
|
|
3
| Gangaram(Self) UP-78-004-033-001/274 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL012035
| Credited |
23/09/2019
|
|
|
4
| SUNIL KUMAR(Son) UP-78-004-033-001/371 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL012035
| Credited |
23/09/2019
|
|
|
5
| राधेश्याम UP-78-004-033-001/39 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012035
| Credited |
23/09/2019
|
|
|
6
| सुन्दरा UP-78-004-033-001/131 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012035
| Credited |
23/09/2019
|
|
|
7
| BABURAM(Brother) UP-78-004-033-001/136 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012035
| Credited |
23/09/2019
|
|
|
8
| TARA DEVI(Wife) UP-78-004-033-001/147 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012035
| Credited |
23/09/2019
|
|
|
9
| Shyam bihari(Self) UP-78-004-033-001/284 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012035
| Credited |
23/09/2019
|
|
|
10
| VIKRAM SINGH(Father) UP-78-004-033-001/287 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012035
| Credited |
23/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |