क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पुत्तीलाल UP-78-004-033-001/181 | SC |
BIHROJPUR
|
P
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL031206
| Credited |
16/04/2020
|
|
|
2
| राम क़पाल UP-78-004-033-001/255 | OTHER |
BIHROJPUR
|
P
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL031206
| Credited |
14/04/2020
|
|
|
3
| Gangaram(Self) UP-78-004-033-001/274 | OTHER |
BIHROJPUR
|
P
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL031206
| Credited |
14/04/2020
|
|
|
4
| BABURAM(Brother) UP-78-004-033-001/136 | SC |
BIHROJPUR
|
P
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL031206
| Credited |
14/04/2020
|
|
|
5
| प्रदीप कुमार UP-78-004-033-001/147 | SC |
BIHROJPUR
|
P
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL031206
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | | | | | | | | | | | | | | |