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
| MAHESH(Self) UP-72-008-007-001/495 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | Mahuawan khurd | |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
2
| BEILA DEVI(Wife) UP-72-008-007-001/466 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
3
| मेवा (Self) UP-72-008-007-001/48 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
4
| रामकेवल (Self) UP-72-008-007-001/5 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
5
| रमावती (Wife) UP-72-008-007-001/5 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
6
| बालकिशुन (Self) UP-72-008-007-001/50 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
7
| MEERA(Wife) UP-72-008-007-001/495 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
8
| HASSIRUN(Wife) UP-72-008-007-001/508 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
9
| SUNITA DEVI(Self) UP-72-008-007-001/507 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
10
| CHHOHADI DEVI(Wife) UP-72-008-007-001/50 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |