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
| CHHOTAKANI(Self) UP-72-008-007-001/374 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
2
| रामकेवल (Self) UP-72-008-007-001/4 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
3
| BIRBAL(Self) UP-72-008-007-001/415-A | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
4
| रामकेवल (Self) UP-72-008-007-001/5 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
5
| रमावती (Wife) UP-72-008-007-001/5 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
6
| KUSUMAWATI(Self) UP-72-008-007-001/503 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
7
| SUNITA DEVI(Wife) UP-72-008-007-001/522 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
8
| ASHA(Self) UP-72-008-007-001/531 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
9
| अनिरूध्द (Self) UP-72-008-007-001/52 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
10
| SUNITA DEVI(Self) UP-72-008-007-001/507 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL053857
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |