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
| रामकेवल (Self) UP-72-008-007-001/5 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036502
| Credited |
18/12/2021
|
|
|
2
| RAMUGRAH UP-72-008-007-001/60 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036502
| Credited |
18/12/2021
|
|
|
3
| अनवर (Self) UP-72-008-007-001/65 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036502
| Credited |
18/12/2021
|
|
|
4
| जवाहिर (Self) UP-72-008-007-001/88 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036502
| Credited |
18/12/2021
|
|
|
5
| अम्मर (Self) UP-72-008-007-001/83 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036502
| Credited |
18/12/2021
|
|
|
6
| CHHOHADI DEVI(Wife) UP-72-008-007-001/50 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL046469
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |