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
| NAJAMA(Wife) UP-72-008-007-001/422 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | Mahuawan khurd | |
3172008WL027391
| Credited |
07/10/2022
|
|
|
2
| MARACHHI DEVI(Self) UP-72-008-007-001/428 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008WL027391
| Credited |
07/10/2022
|
|
|
3
| RAMBRIKESH(Self) UP-72-008-007-001/433 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL027391
| Credited |
07/10/2022
|
|
|
4
| RAMANAND(Self) UP-72-008-007-001/434 | SC |
BARAWA KOTAWA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL027391
| Credited |
07/10/2022
|
|
|
5
| शिवप्रसाद (Self) UP-72-008-007-001/47 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL027391
| Credited |
07/10/2022
|
|
|
6
| KUSUMAWATI(Self) UP-72-008-007-001/503 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL027391
| Credited |
07/10/2022
|
|
|
7
| REETA DEVI(Wife) UP-72-008-007-001/526 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL027391
| Credited |
07/10/2022
|
|
|
8
| SEEMA DEVI(Wife) UP-72-008-007-001/551 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL027391
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |