क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| बतिसा (Self) UP-72-008-007-001/87 | SC |
BARAWA KOTAWA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL034728
| Credited |
19/01/2024
|
|
|
2
| विरेन्द्र (Self) UP-72-008-007-001/9 | SC |
BARAWA KOTAWA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL034728
| Credited |
19/01/2024
|
|
|
3
| बसन्ती (Self) UP-72-008-007-001/91 | SC |
BARAWA KOTAWA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL034728
| Credited |
19/01/2024
|
|
|
4
| परमिला (Wife) UP-72-008-007-001/93 | SC |
BARAWA KOTAWA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL034728
| Credited |
19/01/2024
|
|
|
5
| बंकालाल (Self) UP-72-008-007-001/87 | SC |
BARAWA KOTAWA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL034728
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |