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
| RAMAYAN(Self) UP-72-008-007-001/7 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039951
| Credited |
21/01/2023
|
|
|
2
| विरेन्द्र (Self) UP-72-008-007-001/9 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039951
| Credited |
21/01/2023
|
|
|
3
| परमिला (Wife) UP-72-008-007-001/93 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039951
| Credited |
21/01/2023
|
|
|
4
| इन्द्रमणी (Self) UP-72-008-007-001/56 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039951
| Credited |
21/01/2023
|
|
|
5
| MUKESH KUMAR(Self) UP-72-008-007-001/585 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039951
| Credited |
21/01/2023
|
|
|
6
| REENA DEVI(Wife) UP-72-008-007-001/555 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | CO-OPERATIVE CANE DEV. UNION, PIPRAICH | IDIB000C503 |
3172008WL039951
| Credited |
21/01/2023
|
|
|
7
| SEEMA DEVI(Self) UP-72-008-007-001/567 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL039951
| Credited |
21/01/2023
|
|
|
8
| ANNU(Wife) UP-72-008-007-001/572 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL039951
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 3 | 4 | 5 | 2 | 3 | | | | | | | | | | | | | | |