क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| MEERA(Wife) UP-72-008-007-001/495 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
2
| SUNITA DEVI(Wife) UP-72-008-007-001/522 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
3
| ASHA(Self) UP-72-008-007-001/531 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
4
| भृगुनाथ (Self) UP-72-008-007-001/55 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
5
| अनिरूध्द (Self) UP-72-008-007-001/52 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
6
| RAJKUMAR GUPTA(Husband) UP-72-008-007-001/542 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
7
| HASSIRUN(Wife) UP-72-008-007-001/508 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
8
| SUNITA DEVI(Self) UP-72-008-007-001/507 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
9
| SUNITA(Wife) UP-72-008-007-001/528 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
10
| CHHOHADI DEVI(Wife) UP-72-008-007-001/50 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL055958
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |