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
| मीरा देवी (Wife) UP-72-008-007-001/108 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PURWANCHAL GRAMIN BANK | AMARI BAZAR | SBIN0RRPUGB |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
2
| INDRAWATI(Wife) UP-72-008-007-001/14 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
3
| ब्रम्हा प्रसाद (Self) UP-72-008-007-001/224 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
4
| VIDAVATA(Self) UP-72-008-007-001/308 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
5
| हरहंगी (Self) UP-72-008-007-001/312 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | Mahuawan khurd | 282967 |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
6
| उग्रसेन(Self) UP-72-008-007-001/385 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
7
| BIRBAL(Self) UP-72-008-007-001/415-A | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
8
| किताबी (Wife) UP-72-008-007-001/249 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
9
| KUSUMAVATI DEVI(Wife) UP-72-008-007-001/208 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL004118
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |