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
| mahadine(Self) UP-72-001-021-003/207-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3172001WL006293
| Credited |
22/07/2016
|
|
|
2
| OMPRAKASH(Son) UP-72-001-021-003/515 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3172001WL006293
| Credited |
22/07/2016
|
|
|
3
| VINOD KUMAR(Son) UP-72-001-021-003/515 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3172001WL006293
| Credited |
22/07/2016
|
|
|
4
| MEENA(Wife) UP-72-001-021-003/515 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3172001WL006293
| Credited |
22/07/2016
|
|
|
5
| रामचन्द्र UP-72-001-021-003/519 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3172001WL006293
| Credited |
22/07/2016
|
|
|
6
| aANJEY SHARMA(Son) UP-72-001-021-003/519 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3172001WL006293
| Credited |
22/07/2016
|
|
|
7
| SANJAY(Son) UP-72-001-021-003/519 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL006293
| Credited |
22/07/2016
|
|
|
8
| TITRTHRAJ(Son) UP-72-001-021-003/519 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL006293
| Credited |
22/07/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |