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
| राम क़पाल UP-78-004-033-001/255 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL017173
| Credited |
29/10/2020
|
|
|
2
| SAVITRI(Self) UP-78-004-033-001/288 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL017173
| Credited |
29/10/2020
|
|
|
3
| Nandlal(Self) UP-78-004-033-001/336 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL017173
| Credited |
29/10/2020
|
|
|
4
| SONA DEVI(Wife) UP-78-004-033-001/371 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL017173
| Credited |
29/10/2020
|
|
|
5
| Shyam bihari(Self) UP-78-004-033-001/284 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL017173
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |