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
| TARMUMAHAD(Self) UP-72-008-007-001/422 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
2
| RAMBRIKESH(Self) UP-72-008-007-001/433 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
3
| मेवा (Self) UP-72-008-007-001/48 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
4
| बालकिशुन (Self) UP-72-008-007-001/50 | SC |
BARAWA KOTAWA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
5
| VIDAVATA(Self) UP-72-008-007-001/308 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
6
| KUMBH KARAN(Self) UP-72-008-007-001/370 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
7
| अनवर (Self) UP-72-008-007-001/65 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
8
| भानमती(Wife) UP-72-008-007-001/407 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
9
| इन्द्रमणी (Self) UP-72-008-007-001/56 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
10
| SURENDRA SHARMA(Self) UP-72-008-007-001/602 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008007WL037263
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |