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
| तिरलोकी (Self) UP-72-008-021-002/140 | SC |
GANGRAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
2
| विजय (Self) UP-72-008-021-002/142 | OTHER |
GANGRAI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
3
| SANTOSH(Self) UP-72-008-021-002/185-A | OTHER |
GANGRAI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
4
| मोदीन (Self) UP-72-008-021-002/188 | OTHER |
GANGRAI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
5
| रामकेवल (Self) UP-72-008-021-002/17 | SC |
GANGRAI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
6
| SAMINATH(Self) UP-72-008-021-002/187 | SC |
GANGRAI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
7
| BAGELU(Self) UP-72-008-021-002/127 | SC |
GANGRAI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
8
| BHAJURAM(Self) UP-72-008-021-002/137 | SC |
GANGRAI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
9
| URMILA(Wife) UP-72-008-021-002/142 | OTHER |
GANGRAI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
10
| NARVADA(Self) UP-72-008-021-002/184 | OTHER |
GANGRAI
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL056038
| Credited |
19/04/2024
|
|
AMINA NISHA
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |