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
| NAJAMA(Wife) UP-72-008-007-001/422 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | Mahuawan khurd | |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
2
| MARACHHI DEVI(Self) UP-72-008-007-001/428 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
3
| RAMBRIKESH(Self) UP-72-008-007-001/433 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
4
| TARMUMAHAD(Self) UP-72-008-007-001/422 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
5
| सहोदरा (Self) UP-72-008-007-001/294 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
6
| धर्मेन्द्र मल्ल (Self) UP-72-008-007-001/332 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
7
| रामकेवल (Self) UP-72-008-007-001/4 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
8
| भानमती(Wife) UP-72-008-007-001/407 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
9
| लक्षीराम (Self) UP-72-008-007-001/322 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
10
| DHARMA(Wife) UP-72-008-007-001/291 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL001053
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |