क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| NAJAMA(Wife) UP-72-008-007-001/422 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | Mahuawan khurd | |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
2
| MARACHHI DEVI(Self) UP-72-008-007-001/428 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
3
| RAMBRIKESH(Self) UP-72-008-007-001/433 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
4
| RAMANAND(Self) UP-72-008-007-001/434 | SC |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
5
| KISHORI DEVI(Self) UP-72-008-007-001/436 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
6
| BEILA DEVI(Wife) UP-72-008-007-001/466 | SC |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
7
| TARMUMAHAD(Self) UP-72-008-007-001/422 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
8
| JABBAR(Self) UP-72-008-007-001/423 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PATHKAULI | SBIN0008223 |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
9
| URMILA(Wife) UP-72-008-007-001/434 | SC |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
10
| SAYRA NISHA(Self) UP-72-008-007-001/429-A | OTHER |
BARAWA KOTAWA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL052672
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |