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
| Anita(Self) UP-78-004-033-001/683 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | ARIYA,AMBEDKAR NAGAR,UP | BARB0ARIYAX |
3178004WL008821
| Credited |
28/06/2023
|
|
|
2
| MUKESH CHAUDHARI(Self) UP-78-004-033-001/867 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | ARIYA,AMBEDKAR NAGAR,UP | BARB0ARIYAX |
3178004WL008821
| Credited |
28/06/2023
|
|
|
3
| lakshmi(Wife) UP-78-004-033-001/75 | SC |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL008821
| Credited |
28/06/2023
|
|
|
4
| SHIV PRASAD(Self) UP-78-004-033-001/477 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL008821
| Credited |
28/06/2023
|
|
|
5
| रामसिधार UP-78-004-033-001/15 | SC |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL008821
| Credited |
28/06/2023
|
|
|
6
| वैतुल्लाह UP-78-004-033-001/216 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL008821
| Credited |
28/06/2023
|
|
|
7
| सुनीता(Self) UP-78-004-033-001/424 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL008821
| Credited |
28/06/2023
|
|
|
8
| GOVIN KUMAR(Father) UP-78-004-033-001/20 | SC |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL008821
| Credited |
28/06/2023
|
|
|
9
| SHYAM BHADOUER(Self) UP-78-004-033-001/485 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL008821
| Credited |
28/06/2023
|
|
|
10
| BUDHIRAM(Self) UP-78-004-033-001/866 | OTHER |
BIHROJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL008821
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |