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
| अलीमुहम्मद (Self) UP-72-008-007-001/166 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
2
| VINOD(Self) UP-72-008-007-001/176 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
3
| मधुकलाल (Self) UP-72-008-007-001/180 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
4
| MEERA(Wife) UP-72-008-007-001/180 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
5
| सुरेश (Self) UP-72-008-007-001/2 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
6
| राजकुमार (Self) UP-72-008-007-001/223 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
7
| HAKIM(Self) UP-72-008-007-001/165 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036222
| Credited |
19/01/2023
|
|
|
8
| SAMSNISHA(Self) UP-72-008-007-001/165 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL036222
| Credited |
19/01/2023
|
|
|
9
| जबरूननिशा(Wife) UP-72-008-007-001/168 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL036222
| Credited |
19/01/2023
|
|
|
10
| AMIRUN NISHA(Self) UP-72-008-007-001/164 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL0041586
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |