क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KALAWATI(Wife) UP-78-004-033-001/452 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL026782
| Credited |
29/12/2020
|
|
|
2
| RAMAPATI(Self) UP-78-004-033-001/473 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL026782
| Credited |
29/12/2020
|
|
|
3
| SANDHYA(Self) UP-78-004-033-001/476 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL026782
| Credited |
29/12/2020
|
|
|
4
| SHIV PRASAD(Self) UP-78-004-033-001/477 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL026782
| Credited |
29/12/2020
|
|
|
5
| Nandlal(Self) UP-78-004-033-001/336 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL026782
| Credited |
29/12/2020
|
|
|
6
| MAHRAGI(Self) UP-78-004-033-001/480 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL026782
| Credited |
29/12/2020
|
|
|
7
| LALMATI(Self) UP-78-004-033-001/481 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL026782
| Credited |
29/12/2020
|
|
|
8
| SONA DEVI(Wife) UP-78-004-033-001/371 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL026782
| Credited |
29/12/2020
|
|
|
9
| SANGEETA(Wife) UP-78-004-033-001/445 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL026782
| Credited |
29/12/2020
|
|
|
10
| DUGAWATI(Self) UP-78-004-033-001/478 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL026782
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |