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
| ARVIND KUMAR(Self) UP-78-004-033-001/489 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | TANDA | CBIN0283685 |
3178004WL043492
| Credited |
28/02/2022
|
|
|
2
| GOMTI DEVI UP-78-004-033-001/819 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SADDARPUR | SBIN0017274 |
3178004WL043492
| Credited |
28/02/2022
|
|
|
3
| पुरषोत्तम UP-78-004-033-001/81 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL043492
| Credited |
28/02/2022
|
|
|
4
| INDRAWATI(Self) UP-78-004-033-001/777 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL043492
| Credited |
01/03/2022
|
|
|
5
| रामकेशरी UP-78-004-033-001/58 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL043492
| Credited |
01/03/2022
|
|
|
6
| Sangeeta(Self) UP-78-004-033-001/668 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL043492
| Credited |
28/02/2022
|
|
|
7
| श्रीराम UP-78-004-033-001/75 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL043492
| Credited |
28/02/2022
|
|
|
8
| Shanti(Self) UP-78-004-033-001/772 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL043492
| Credited |
28/02/2022
|
|
|
9
| Renu(Self) UP-78-004-033-001/780 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SADDARPUR,MAHAMAYA ALL MED COLL | PUNB0724000 |
3178004WL043492
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |