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
| RAJMATI DEVI(Wife) UP-72-008-007-001/68 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | BADHARA | PUNB0179300 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
2
| KEDAR(Self) UP-72-008-021-002/109 | OTHER |
GANGRAI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
3
| BHULLAN(Husband) UP-72-008-021-002/112-A | OTHER |
GANGRAI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
4
| BAGELU(Self) UP-72-008-021-002/127 | SC |
GANGRAI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
5
| BHAJURAM(Self) UP-72-008-021-002/137 | SC |
GANGRAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
6
| छोटेलाल (Self) UP-72-008-007-001/75 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
7
| RAMMILAN(Self) UP-72-008-021-002/100 | SC |
GANGRAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
8
| सदावृक्ष (Self) UP-72-008-007-001/251 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | Mahuawan khurd | 282967 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
9
| भगवती (Self) UP-72-008-007-001/68 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
10
| RAMSUNDARI(Wife) UP-72-008-021-002/112-A | OTHER |
GANGRAI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL003361
| Credited |
18/05/2024
|
|
AMINA NISHA
|
| कुल हाजिरी | 0 | 6 | 10 | 8 | 8 | 0 | 5 | | | | | | | | | | | | | | |