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
| MEERA(Self) UP-72-001-021-003/1042 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL053804
| Credited |
11/03/2021
|
|
|
2
| jiyaksha dedi(Self) UP-72-001-021-003/997 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL053804
| Credited |
11/03/2021
|
|
|
3
| ISHAMUHAMMAD(Self) UP-72-001-021-003/693 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL053804
| Credited |
11/03/2021
|
|
|
4
| नसरूल्लाह UP-72-001-021-003/107 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL053804
| Credited |
11/03/2021
|
|
|
5
| NASRUDDIN(Self) UP-72-001-021-003/145 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL053804
| Credited |
11/03/2021
|
|
|
6
| इन्द्रजीत (Self) UP-72-001-021-003/587 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL053804
| Credited |
11/03/2021
|
|
|
7
| BADARUDDIN(Self) UP-72-001-021-003/610 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL053804
| Credited |
11/03/2021
|
|
|
8
| SAKAL SINGH(Self) UP-72-001-021-003/688 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053804
| Credited |
12/03/2021
|
|
|
9
| FAIJUL JAMAL(Son) UP-72-001-021-003/107 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053804
| Credited |
12/03/2021
|
|
|
10
| GUDDI KHATOON(Self) UP-72-001-021-003/1045 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL053804
| Credited |
11/03/2021
|
|
|
11
| SABBA PARWEN(Daughter) UP-72-001-021-003/1045 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL053804
| Credited |
11/03/2021
|
|
|
12
| nitesh kumar(Son) UP-72-001-021-003/327 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PADRAUNA, VIKASH BHAWAN | PUNB0477800 |
3172001WL053804
| Credited |
12/03/2021
|
|
|
13
| navin(Son) UP-72-001-021-003/334 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| SYNDICATE BANK | KUSHINAGAR | SYNB0008639 |
3172001WL053804
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 12 | 12 | | | | | | | | | | | | | | |