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
| RAMAYAN(Self) UP-72-008-007-001/7 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL041435
| Credited |
30/03/2023
|
|
|
2
| विरेन्द्र (Self) UP-72-008-007-001/9 | SC |
BARAWA KOTAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL041435
| Credited |
30/03/2023
|
|
|
3
| इन्द्रमणी (Self) UP-72-008-007-001/56 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL041435
| Credited |
31/03/2023
|
|
|
4
| MUKESH KUMAR(Self) UP-72-008-007-001/585 | SC |
BARAWA KOTAWA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL041435
| Credited |
30/03/2023
|
|
|
5
| SEEMA DEVI(Self) UP-72-008-007-001/567 | OTHER |
BARAWA KOTAWA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL041435
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |