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
| पूरन UP-72-008-007-001/81 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | Mahuawan khurd | |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
2
| DUGAWATI(Self) UP-72-008-007-001/83 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
3
| जवाहिर (Self) UP-72-008-007-001/88 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
4
| सोना देवी (Self) UP-72-008-007-001/92 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
5
| परमिला (Wife) UP-72-008-007-001/93 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
6
| सुभावती (Self) UP-72-008-007-001/94 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
7
| अम्मर (Self) UP-72-008-007-001/83 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
8
| SANTU PRASAD(Self) UP-72-008-007-001/647 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
9
| MANJOO(Wife) UP-72-008-007-001/75 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL005240
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |