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
| सुरेश (Self) UP-72-008-007-001/2 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037895
| Credited |
05/12/2020
|
|
|
2
| विरेन्दर (Self) UP-72-008-007-001/203 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037895
| Credited |
05/12/2020
|
|
|
3
| श्रीनेवास (Self) UP-72-008-007-001/276 | SC |
VISHUNPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037895
| Credited |
05/12/2020
|
|
|
4
| रविन्द्र (Self) UP-72-008-007-001/282 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037895
| Credited |
04/12/2020
|
|
|
5
| ANJILA DEVI(Wife) UP-72-008-007-001/239 | OTHER |
VISHUNPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037895
| Credited |
05/12/2020
|
|
|
6
| CHANCHALA(Wife) UP-72-008-007-001/197 | OTHER |
VISHUNPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037895
| Credited |
05/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |