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
| barfi(Self) UP-78-004-033-001/271 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL015040
| Credited |
13/11/2017
|
|
|
2
| 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
| 175 |
2100
|
0
|
0
|
2100
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL015040
| Credited |
13/11/2017
|
|
|
3
| Nandlal(Self) UP-78-004-033-001/336 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL015040
| Credited |
13/11/2017
|
|
|
4
| SHYMGOVIND(Self) UP-78-004-033-001/358 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL015040
| Credited |
13/11/2017
|
|
|
5
| राधेश्याम UP-78-004-033-001/39 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL015040
| Credited |
13/11/2017
|
|
|
6
| रामतीरथ UP-78-004-033-001/47 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL015040
| Credited |
13/11/2017
|
|
|
7
| रामचेत UP-78-004-033-001/68 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL015040
| Credited |
13/11/2017
|
|
|
8
| श्रीराम UP-78-004-033-001/75 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL015040
| Credited |
13/11/2017
|
|
|
9
| सुन्दरा UP-78-004-033-001/131 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL015040
| Credited |
13/11/2017
|
|
|
10
| PREMA(Sister) UP-78-004-033-001/219 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL015040
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |