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
| तिरलोकी (Self) UP-72-008-021-002/140 | SC |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
2
| लालबचन (Self) UP-72-008-021-002/198 | SC |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
3
| KAMLAWATI DEVI(Self) UP-72-008-021-002/375 | OTHER |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
4
| MAHENDRA(Self) UP-72-008-021-002/236 | SC |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
5
| RAMCHANDAR(Self) UP-72-008-021-002/117 | OTHER |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
6
| BHAJURAM(Self) UP-72-008-021-002/137 | SC |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
7
| HOTILAL(Self) UP-72-008-021-002/305 | SC |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
8
| RAJENDRA(Self) UP-72-008-021-002/259 | SC |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL038609
| Credited |
19/01/2023
|
|
|
9
| ARBUN NISHA(Self) UP-72-008-021-002/359 | OTHER |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
10
| VIMALA(Wife) UP-72-008-021-002/29 | SC |
GANGRAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008WL038609
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |