क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MUNAUAR ALI(Self) UP-78-004-033-001/881 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL031896
| Credited |
30/03/2023
|
|
|
2
| MUKESH CHAUDHARI(Self) UP-78-004-033-001/867 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | ARIYA,AMBEDKAR NAGAR,UP | BARB0ARIYAX |
3178004WL031896
| Credited |
30/03/2023
|
|
|
3
| KESHA DEVI(Self) UP-78-004-033-001/877 | SC |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL031896
| Credited |
30/03/2023
|
|
|
4
| Jhapsi(Self) UP-78-004-033-001/341 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL031896
| Credited |
30/03/2023
|
|
|
5
| Baburam(Husband) UP-78-004-033-001/705 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL031896
| Credited |
30/03/2023
|
|
|
6
| UMESHCHAND(Self) UP-78-004-033-001/884 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SURAPUR | BARB0BUPGBX |
3178004WL031896
| Credited |
30/03/2023
|
|
|
7
| RAM BACHAN(Self) UP-78-004-033-001/309 | OTHER |
BIHROJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL031896
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |