क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| THAGAI(Self) UP-72-008-007-001/449 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
2
| JAYPRAKAS(Self) UP-72-008-007-001/453 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
3
| RAMBRIKESH(Self) UP-72-008-007-001/433 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
4
| RAMANAND(Self) UP-72-008-007-001/434 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
5
| KISHORI DEVI(Self) UP-72-008-007-001/436 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
6
| MANTI(Wife) UP-72-008-007-001/486 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
7
| REETA(Wife) UP-72-008-007-001/433 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL013591
| Credited |
26/06/2022
|
|
|
8
| URMILA(Wife) UP-72-008-007-001/434 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
9
| BUDHAY DEVI(Wife) UP-72-008-007-001/463 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
10
| KALINDI(Wife) UP-72-008-007-001/449 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008WL013591
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |