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
| VIJAY SHANKAR SINGH(Self) UP-72-001-021-003/1049 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
2
| NILESH(Son) UP-72-001-021-003/1042 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | GORAKHPUR, R.M. OFFICE | PUNB0383400 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
3
| 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 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
4
| SHANTI DEVI(Wife) UP-72-001-021-003/394 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL016188
| Credited |
17/07/2020
|
|
|
5
| JONHIYA DEVI(Wife) UP-72-001-021-003/412 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL016188
| Credited |
17/07/2020
|
|
|
6
| AISHUN NESHA(Wife) UP-72-001-021-003/490 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
7
| 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 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
8
| lilawati(Wife) UP-72-001-021-003/72 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
9
| IJHAR(Self) UP-72-001-021-003/468-A | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL016188
| Credited |
17/07/2020
|
|
|
10
| harun(Son) UP-72-001-021-003/143 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
11
| SARINA KHATOON(Daughter) UP-72-001-021-003/197 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
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 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
13
| purnjay singh(Son) UP-72-001-021-003/688 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL016188
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |