क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुखी UP-72-001-021-003/356 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
3172001WL039700
| Credited |
02/03/2020
|
|
|
2
| MAHESH(Self) UP-72-001-021-003/235 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | PADRAUNA DHARMSALA ROAD | PUNB0187900 |
3172001WL034233
| Credited |
17/12/2019
|
|
|
3
| AMIN(Self) UP-72-001-021-003/336 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030955
| Credited |
26/11/2019
|
|
|
4
| SAHIBUN NESHA(Wife) UP-72-001-021-003/336 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030955
| Credited |
26/11/2019
|
|
|
5
| kabulan nesha(Wife) UP-72-001-021-003/437 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL039700
| Credited |
02/03/2020
|
|
|
6
| हलीम UP-72-001-021-003/437 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL030955
| Credited |
26/11/2019
|
|
|
7
| LALJI(Self) UP-72-001-021-003/583 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL030955
| Credited |
26/11/2019
|
|
|
8
| मुमताज UP-72-001-021-003/426 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL030955
| Credited |
26/11/2019
|
|
|
9
| ANIL(Self) UP-72-001-021-003/294 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030955
| Credited |
26/11/2019
|
|
|
10
| NASARULLAH(Self) UP-72-001-021-003/526 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030955
| Credited |
26/11/2019
|
|
|
11
| SADARUN NESHA(Wife) UP-72-001-021-003/526 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL034233
| Credited |
16/12/2019
|
|
|
12
| AJIBUN NESHA(Wife) UP-72-001-021-003/500 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL034233
| Credited |
17/12/2019
|
|
|
13
| DEJI DEVI(Wife) UP-72-001-021-003/332 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL030955
| Credited |
26/11/2019
|
|
|
14
| godhani(Wife) UP-72-001-021-003/300 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030955
| Credited |
26/11/2019
|
|
|
15
| NOORMUHAMMAD(Self) UP-72-001-021-003/500 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL030955
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |