क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SANDHYA(Self) UP-78-004-033-001/476 | OTHER |
BIHROJPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL012059
| Credited |
18/07/2023
|
|
|
2
| Ketki(Self) UP-78-004-033-001/676 | OTHER |
BIHROJPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL012059
|
|
|
|
|
3
| UMESHCHAND(Self) UP-78-004-033-001/884 | OTHER |
BIHROJPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL012059
|
|
|
|
|
4
| SHILA DEVI(Self) UP-78-004-033-001/875 | SC |
BIHROJPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012059
| Credited |
17/07/2023
|
|
|
5
| RAM SUMER(Self) UP-78-004-033-001/369 | SC |
BIHROJPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012059
|
|
|
|
|
6
| NANDLAL(Son) UP-78-004-033-001/369 | SC |
BIHROJPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012059
|
|
|
|
|
7
| MOHD SADAN(Self) UP-78-004-033-001/981 | OTHER |
BIHROJPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012059
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |