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
| RAMPAL UP-78-004-033-001/859 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | ARIYA BAZAR | CBIN0284835 |
3178004WL030394
| Credited |
24/01/2023
|
|
|
2
| SUNIL KUMAR(Self) UP-78-004-033-001/874 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SADDARPUR | SBIN0017274 |
3178004WL030394
| Credited |
24/01/2023
|
|
|
3
| VANDANA(Self) UP-78-004-033-001/873 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SADDARPUR | SBIN0017274 |
3178004WL030394
| Credited |
24/01/2023
|
|
|
4
| MUKESH CHAUDHARI(Self) UP-78-004-033-001/867 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | ARIYA,AMBEDKAR NAGAR,UP | BARB0ARIYAX |
3178004WL030394
| Credited |
24/01/2023
|
|
|
5
| VIHARILAL(Self) UP-78-004-033-001/869 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | TANDA-FAIZAB, DIST AMBEDKAR NAGAR, UP | BARB0TANFAI |
3178004WL030394
| Credited |
24/01/2023
|
|
|
6
| Ketki(Self) UP-78-004-033-001/676 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL030394
| Credited |
24/01/2023
|
|
|
7
| RAM JAGAN UP-78-004-033-001/889 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL030394
| Credited |
24/01/2023
|
|
|
8
| BUDHIRAM(Self) UP-78-004-033-001/866 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL030394
| Credited |
24/01/2023
|
|
|
9
| RAM BACHAN(Self) UP-78-004-033-001/309 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL030394
| Credited |
24/01/2023
|
|
|
10
| रामकेशरी UP-78-004-033-001/58 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL030394
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |