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
| कौशल्या (Wife) UP-72-008-007-001/310 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | BADHARA | PUNB0179300 |
3172008WL0041586
| Credited |
30/03/2023
|
|
|
2
| रामदरश(Self) UP-72-008-007-001/405 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | Mahuawan khurd | 282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
3
| गीता देवी(Wife) UP-72-008-007-001/406 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
4
| PAPPU(Self) UP-72-008-007-001/413 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
5
| TAIFUNNISHA(Self) UP-72-008-007-001/423 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
6
| ब्रम्हा प्रसाद (Self) UP-72-008-007-001/224 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
7
| अलाउददीन (Self) UP-72-008-007-001/242 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
8
| JABBAR(Self) UP-72-008-007-001/423 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PATHKAULI | SBIN0008223 |
3172008WL0041586
| Credited |
30/03/2023
|
|
|
9
| JUBAIDA KHATUN(Wife) UP-72-008-007-001/424 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
10
| INDRAVATI(Wife) UP-72-008-007-001/223 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL036222
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |