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
| NURJAHA UP-72-008-007-001/78 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Mahuawan khurd | |
3172008WL006475
| Credited |
24/05/2019
|
|
|
2
| पूरन UP-72-008-007-001/81 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Mahuawan khurd | |
3172008WL006475
| Credited |
24/05/2019
|
|
|
3
| चेथरू UP-72-008-007-001/82 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
4
| DUGAWATI(Self) UP-72-008-007-001/83 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
5
| परमहंस (Self) UP-72-008-007-001/6 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
6
| SADDIKUN(Self) UP-72-008-007-001/65 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
7
| RAMAYAN(Self) UP-72-008-007-001/7 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
8
| महेश (Self) UP-72-008-007-001/271 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Mahuawan khurd | 282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
9
| ANITA(Wife) UP-72-008-007-001/271 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
10
| MUNNAR(Self) UP-72-008-007-001/3 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
11
| रामकेवल (Self) UP-72-008-007-001/4 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
12
| CHHOHADI(Wife) UP-72-008-007-001/4 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
13
| शिवप्रसाद (Self) UP-72-008-007-001/47 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
14
| JARAWATA(Wife) UP-72-008-007-001/48 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL034502
| Credited |
17/12/2019
|
|
|
15
| सोना देवी (Self) UP-72-008-007-001/92 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
16
| सुभावती (Self) UP-72-008-007-001/94 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
17
| दीपराज UP-72-008-007-001/10 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
18
| KHOTARA(Wife) UP-72-008-007-001/10 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
19
| श्यामदेई (Self) UP-72-008-007-001/101 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
20
| राकृपाल UP-72-008-007-001/103 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
21
| सोवराती (Self) UP-72-008-007-001/116 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
22
| चन्द्रावती (Wife) UP-72-008-007-001/118 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
23
| गिरिजा (Wife) UP-72-008-007-001/12 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
24
| फेकू (Self) UP-72-008-007-001/13 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
25
| रामरूप (Self) UP-72-008-007-001/139 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
26
| सवांरी (Self) UP-72-008-007-001/145 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
27
| RAJESH(Self) UP-72-008-007-001/149 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
28
| जयराम (Self) UP-72-008-007-001/15 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
29
| खुसेर (Self) UP-72-008-007-001/154 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
30
| अंगद UP-72-008-007-001/16 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
31
| अलीमुहम्मद (Self) UP-72-008-007-001/166 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
32
| बचिया (Self) UP-72-008-007-001/169 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
33
| श्रीकान्त (Self) UP-72-008-007-001/171 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
34
| SHUKMUHAMAD(Father) UP-72-008-007-001/18 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
35
| सुरेश (Self) UP-72-008-007-001/2 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
27/05/2019
|
|
|
36
| ब्रम्हा प्रसाद (Self) UP-72-008-007-001/224 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
37
| शान्ती देवी (Wife) UP-72-008-007-001/236 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL017413
| Credited |
08/08/2019
|
|
|
38
| मेवाती (Self) UP-72-008-007-001/246 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
39
| किताबी (Wife) UP-72-008-007-001/249 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL006475
| Credited |
24/05/2019
|
|
|
40
| जानकी (Self) UP-72-008-007-001/100 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
41
| SALUKAND(Wife) UP-72-008-007-001/154 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
42
| SAKUNA UP-72-008-007-001/110 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
43
| VIMLA DEVI(Wife) UP-72-008-007-001/13 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
44
| बीरबल (Husband) UP-72-008-007-001/145 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
45
| JAGMATI DEVI(Wife) UP-72-008-007-001/178 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006475
| Credited |
24/05/2019
|
|
|
46
| imrirata(Self) UP-72-008-007-001/167 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL017413
| Credited |
08/08/2019
|
|
|
47
| ASHA DEVI(Wife) UP-72-008-007-001/89 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL017413
| Credited |
08/08/2019
|
|
|
48
| CHHOHADI DEVI(Wife) UP-72-008-007-001/50 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL017413
| Credited |
08/08/2019
|
|
|
49
| किसमती (Wife) UP-72-008-007-001/98 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL019735
| Credited |
27/08/2019
|
|
|
50
| KOILI(Wife) UP-72-008-007-001/155 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
51
| SARIPHUN(Self) UP-72-008-007-001/153 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
52
| KUSUMAVATI DEVI(Wife) UP-72-008-007-001/208 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL017413
| Credited |
08/08/2019
|
|
|
53
| SUNIT(Self) UP-72-008-007-001/240 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
54
| URMILA D(Self) UP-72-008-007-001/142 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
55
| इसरावती (Wife) UP-72-008-007-001/109 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL019735
| Credited |
27/08/2019
|
|
|
56
| SABRA NISHA(Wife) UP-72-008-007-001/8 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Bodarwar | SBIN0RRPUGB |
3172008WL017413
| Credited |
08/08/2019
|
|
|
57
| BILAYATI DEVI(Wife) UP-72-008-007-001/77 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
58
| जबरूननिशा(Wife) UP-72-008-007-001/168 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
59
| AMIRUN NISHA(Self) UP-72-008-007-001/164 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
60
| SUNITA DEVI(Self) UP-72-008-007-001/128 | OTHER |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Bodarwar | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
61
| ASHA(Wife) UP-72-008-007-001/105 | SC |
BARAWA KOTAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Jagdishpur | BARB0BUPGBX |
3172008WL006475
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 61 | 61 | 61 | | | | | | | | | | | | | | |