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
| संतोष (Self) UP-72-008-007-001/167 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
2
| VIDAVATA(Self) UP-72-008-007-001/308 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
3
| चन्द्रकुमार (Self) UP-72-008-007-001/326 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | Mahuawan khurd | 282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
4
| उषा देवी (Wife) UP-72-008-007-001/326 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
5
| JAYPRAKAS(Self) UP-72-008-007-001/453 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
6
| रामानन्द (Self) UP-72-008-007-001/112 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
7
| VIDYAWATI DEVI(Wife) UP-72-008-007-001/475 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
8
| SUNITA DEVI(Self) UP-72-008-007-001/507 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
9
| BUDHAY DEVI(Wife) UP-72-008-007-001/463 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
10
| SANNI PRASAD(Son) UP-72-008-007-001/112 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL030912
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |