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
| BIMAL DEVI(Self) UP-72-001-021-003/1144 | SC |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL037360
| Credited |
16/03/2024
|
|
|
2
| NAZMA KHATOON(Daughter) UP-72-001-021-003/144 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL037360
| Credited |
16/03/2024
|
|
|
3
| SAYIDA KHATOON(Self) UP-72-001-021-003/1145 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL037360
| Credited |
16/03/2024
|
|
|
4
| धर्मेन्द्र (Self) UP-72-001-021-003/26 | SC |
INDRA SENWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL037360
| Credited |
16/03/2024
|
|
|
5
| बिनोद UP-72-001-021-003/289 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL037360
| Credited |
16/03/2024
|
|
|
6
| इन्दू (Self) UP-72-001-021-003/327 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL037360
| Credited |
16/03/2024
|
|
|
7
| सदरूदीन UP-72-001-021-003/144 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037360
| Credited |
16/03/2024
|
|
|
8
| SARWARI(Wife) UP-72-001-021-003/117 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL037360
| Credited |
16/03/2024
|
|
|
9
| samsehara khatoon(Daughter) UP-72-001-021-003/117 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037360
| Credited |
16/03/2024
|
|
|
10
| ABIDA(Wife) UP-72-001-021-003/321 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL037360
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |