क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| संतोष (Self) UP-72-008-007-001/167 | SC |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
2
| VINOD(Self) UP-72-008-007-001/176 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
3
| रीता (Self) UP-72-008-007-001/204 | SC |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
4
| JAIBUN(Self) UP-72-008-007-001/245 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
5
| VIDAVATA(Self) UP-72-008-007-001/308 | SC |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
6
| उषा देवी (Wife) UP-72-008-007-001/326 | SC |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
7
| रामकेवल (Self) UP-72-008-007-001/4 | SC |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
8
| RAJENDRA(Husband) UP-72-008-007-001/179-A | SC |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
9
| SURAJ KUMAR(Son) UP-72-008-007-001/204 | SC |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
10
| SANNI PRASAD(Son) UP-72-008-007-001/112 | SC |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL033099
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |