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
| NARVADA(Wife) UP-72-008-007-001/581 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
2
| BEGLAL(Husband) UP-72-008-007-001/594 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
3
| रूदली (Self) UP-72-008-007-001/60 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
4
| RAMUGRAH UP-72-008-007-001/60 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
5
| MENIKA(Wife) UP-72-008-007-001/598 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
6
| ANIL YADAV(Self) UP-72-008-007-001/577 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
7
| SURENDRA SHARMA(Self) UP-72-008-007-001/602 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
8
| VIJVANTA(Wife) UP-72-008-007-001/599 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
9
| SARSWATI(Self) UP-72-008-007-001/606 | SC |
BARAWA KOTAWA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
10
| ASHOK YADAV(Self) UP-72-008-007-001/576 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL000097
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |