क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राकृपाल UP-72-008-007-001/103 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037662
| Credited |
19/01/2023
|
|
|
2
| चन्द्रावती (Wife) UP-72-008-007-001/118 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL0042692
|
|
|
|
|
3
| फेकू (Self) UP-72-008-007-001/13 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037662
| Credited |
19/01/2023
|
|
|
4
| सुबाष (Self) UP-72-008-007-001/264 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037662
| Credited |
19/01/2023
|
|
|
5
| महेश (Self) UP-72-008-007-001/271 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | Mahuawan khurd | 282967 |
3172008WL037662
| Credited |
19/01/2023
|
|
|
6
| AUDHESH(Self) UP-72-008-007-001/352 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037662
| Credited |
19/01/2023
|
|
|
7
| लक्षीराम (Self) UP-72-008-007-001/322 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037662
| Credited |
19/01/2023
|
|
|
8
| JAGMATI DEVI(Wife) UP-72-008-007-001/178 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL0042692
|
|
|
|
|
9
| GUDDI(Wife) UP-72-008-007-001/134 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL037662
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |