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
| राजकुमार (Self) UP-72-008-007-001/223 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040910
| Credited |
31/01/2023
|
|
|
2
| ब्रम्हा प्रसाद (Self) UP-72-008-007-001/224 | SC |
BARAWA KOTAWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040910
| Credited |
31/01/2023
|
|
|
3
| अलाउददीन (Self) UP-72-008-007-001/242 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040910
| Credited |
31/01/2023
|
|
|
4
| TAIFUNNISHA(Self) UP-72-008-007-001/423 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040910
| Credited |
31/01/2023
|
|
|
5
| ABADA NISHA(Wife) UP-72-008-007-001/425 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040910
| Credited |
31/01/2023
|
|
|
6
| अमेरिका UP-72-008-007-001/84 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040910
| Credited |
31/01/2023
|
|
|
7
| MUKHTAR(Self) UP-72-008-021-002/249 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040910
| Credited |
31/01/2023
|
|
|
8
| JUBAIDA KHATUN(Wife) UP-72-008-007-001/424 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040910
| Credited |
31/01/2023
|
|
|
9
| SAMSNISHA(Self) UP-72-008-007-001/165 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL040910
| Credited |
31/01/2023
|
|
|
10
| SAYRA NISHA(Self) UP-72-008-007-001/429-A | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL040910
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 6 | 6 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |