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
| BIRENDRA SHARMA(Husband) UP-72-008-007-001/567 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL043885
| Credited |
02/02/2022
|
|
|
2
| RAMUGRAH UP-72-008-007-001/60 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL043885
| Credited |
15/01/2022
|
|
|
3
| MUSARIM(Self) UP-72-008-007-001/62 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL043885
| Credited |
02/02/2022
|
|
|
4
| अनवर (Self) UP-72-008-007-001/65 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL043885
| Credited |
02/02/2022
|
|
|
5
| SADDIKUN(Self) UP-72-008-007-001/65 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL043885
| Credited |
02/02/2022
|
|
|
6
| रामअवध (Self) UP-72-008-007-001/67 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL043885
| Credited |
02/02/2022
|
|
|
7
| SUBASH(Self) UP-72-008-007-001/99 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL043885
| Credited |
02/02/2022
|
|
|
8
| SURENDRA SHARMA(Self) UP-72-008-007-001/602 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008WL043885
| Credited |
02/02/2022
|
|
|
9
| AKASH SHARMA(Self) UP-72-008-007-001/604 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL043885
| Credited |
02/02/2022
|
|
|
10
| SEEMA DEVI(Self) UP-72-008-007-001/567 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL043885
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |