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
| RAMAYAN(Self) UP-72-008-007-001/7 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
2
| रामनाथ (Self) UP-72-008-007-001/77 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
3
| परिक्षा(Husband) UP-72-008-007-001/80 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL021648
| Credited |
01/09/2020
|
|
|
4
| DUGAWATI(Self) UP-72-008-007-001/83 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
5
| LAXAMINA(Wife) UP-72-008-007-001/86 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
6
| जवाहिर (Self) UP-72-008-007-001/88 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
7
| विरेन्द्र (Self) UP-72-008-007-001/9 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
8
| कन्हैया (Self) UP-72-008-007-001/91 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
9
| सोना देवी (Self) UP-72-008-007-001/92 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
10
| परमिला (Wife) UP-72-008-007-001/93 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
11
| सुभावती (Self) UP-72-008-007-001/94 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
12
| अर्जून (Self) UP-72-008-007-001/96 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL010990
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |