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
| BEGLAL(Husband) UP-72-008-007-001/594 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
2
| RAMUGRAH(Self) UP-72-008-007-001/631 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
3
| सुभावती (Wife) UP-72-008-007-001/80 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
4
| भृगुनाथ (Self) UP-72-008-007-001/55 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
5
| SONU KUMAR BHARATI(Self) UP-72-008-007-001/591 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
6
| SURENDRA SHARMA(Self) UP-72-008-007-001/602 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
7
| RAMCHANDRA(Grandfather) UP-72-008-007-001/542 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
8
| MUKESH KUMAR(Self) UP-72-008-007-001/585 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
9
| ANAND KUMAR(Self) UP-72-008-007-001/583 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GORAKHPUR | IDIB000G063 |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
10
| SHANTI(Self) UP-72-008-007-001/628 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008007WL048079
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |