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
| दीपराज UP-72-008-007-001/10 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
2
| राकृपाल UP-72-008-007-001/103 | OTHER |
BARAWA KOTAWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
3
| रामानन्द (Self) UP-72-008-007-001/112 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
4
| संतोष (Self) UP-72-008-007-001/167 | SC |
BARAWA KOTAWA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
5
| MEERA(Wife) UP-72-008-007-001/180 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
6
| लालबचन (Self) UP-72-008-007-001/207 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
7
| RAJENDRA(Husband) UP-72-008-007-001/179-A | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
8
| RAJMAN PRASAD(Son) UP-72-008-007-001/14 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
9
| SUMAN KUMARI(Wife) UP-72-008-007-001/115 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL003257
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 0 | 6 | 9 | 9 | 8 | | | | | | | | | | | | | | |