क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| शिवप्रसाद (Self) UP-72-008-007-001/47 | SC |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
2
| JALALUDDIN(Self) UP-72-008-007-001/471 | OTHER |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
3
| KHUSHBUN NISHA(Self) UP-72-008-007-001/471 | OTHER |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
4
| मेवा (Self) UP-72-008-007-001/48 | SC |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
5
| RAMDUTT(Self) UP-72-008-007-001/51 | OTHER |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
6
| MUHAMMAD HANIF(Self) UP-72-008-007-001/559 | OTHER |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
7
| RADHE(Self) UP-72-008-007-001/460 | OTHER |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
8
| भृगुनाथ (Self) UP-72-008-007-001/55 | SC |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
9
| RIMADEVI(Self) UP-72-008-007-001/460 | OTHER |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
10
| REENA DEVI(Wife) UP-72-008-007-001/555 | OTHER |
BARAWA KOTAWA
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| INDIAN BANK | CO-OPERATIVE CANE DEV. UNION, PIPRAICH | IDIB000C503 |
3172008WL036543
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |