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
| AARATI DEVI(Wife) UP-72-008-007-001/563 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
2
| BIRENDRA SHARMA(Husband) UP-72-008-007-001/567 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
3
| BEGLAL(Husband) UP-72-008-007-001/594 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
4
| रूदली (Self) UP-72-008-007-001/60 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
5
| ANIL YADAV(Self) UP-72-008-007-001/577 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
6
| मजीद (Self) UP-72-008-007-001/58 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
7
| NASRIN NISHA(Wife) UP-72-008-007-001/566 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | CAPTAINGANJ | PUNB0465700 |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
8
| SEEMA DEVI(Self) UP-72-008-007-001/567 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
9
| ANNU(Wife) UP-72-008-007-001/572 | SC |
BARAWA KOTAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
10
| ASHOK YADAV(Self) UP-72-008-007-001/576 | OTHER |
BARAWA KOTAWA
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008007WL001730
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |