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
| MUNNAR(Self) UP-72-008-007-001/3 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
2
| BINDMOHAN(Self) UP-72-008-007-001/375 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
3
| GYANTI DEVI(Self) UP-72-008-007-001/375 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
4
| रामकेवल (Self) UP-72-008-007-001/4 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
5
| CHHOHADI(Wife) UP-72-008-007-001/4 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
6
| PHRIKI(Self) UP-72-008-007-001/421 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
7
| लालजी (Self) UP-72-008-007-001/46 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
8
| शिवप्रसाद (Self) UP-72-008-007-001/47 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
9
| मेवा (Self) UP-72-008-007-001/48 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL012011
| Credited |
23/06/2022
|
|
|
10
| VINDRAWATI(Wife) UP-72-008-007-001/46 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL012011
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |