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
| RAJMATI DEVI(Wife) UP-72-008-007-001/68 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | BADHARA | PUNB0179300 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
2
| JAHUDIN(Self) UP-72-008-007-001/73 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | BADHARA | PUNB0179300 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
3
| RAMAYAN(Self) UP-72-008-007-001/7 | SC |
BARAWA KOTAWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
4
| JITENDRA BAHADUR SINGH(Self) UP-72-008-007-001/660 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
5
| भगवती (Self) UP-72-008-007-001/68 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
6
| MUNIB(Self) UP-72-008-007-001/74 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
7
| NURHASAN(Self) UP-72-008-007-001/653 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
8
| JAMIN ALI(Self) UP-72-008-007-001/654 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
9
| RAMASHISH(Self) UP-72-008-007-001/652 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
10
| SAMSE ALAM(Self) UP-72-008-007-001/655 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | Pipraich | BARB0BUPGBX |
3172008007WL042255
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |