क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ARVIND KUMAR(Self) UP-78-004-033-001/489 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | TANDA | CBIN0283685 |
3178004WL012967
| Credited |
11/08/2022
|
|
|
2
| MOHD REHAN UP-78-004-033-001/924 | OTHER |
BIHROJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ARIYA BAZAR | CBIN0284835 |
3178004WL012967
|
|
|
|
|
3
| MOHD IMRAN UP-78-004-033-001/924 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL012967
| Credited |
11/08/2022
|
|
|
4
| सुनीता(Self) UP-78-004-033-001/424 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL012967
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |