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
| SURSATI(Self) UP-72-001-021-003/1116 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL0021105
| Credited |
11/08/2022
|
|
|
2
| MAHANTH(Self) UP-72-001-021-003/177 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL017992
| Credited |
08/07/2022
|
|
|
3
| धर्मेन्द्र (Self) UP-72-001-021-003/26 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL017992
| Credited |
08/07/2022
|
|
|
4
| RAMASHANKAR(Self) UP-72-001-021-003/238 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL017992
| Credited |
08/07/2022
|
|
|
5
| MATIN(Self) UP-72-001-021-003/113 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL0021105
| Credited |
11/08/2022
|
|
|
6
| MANSAF ANSARI(Self) UP-72-001-021-003/124 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL017992
| Credited |
08/07/2022
|
|
|
7
| RAMASANKAR(Self) UP-72-001-021-003/235-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL017992
| Credited |
08/07/2022
|
|
|
8
| SUSHILA(Self) UP-72-001-021-003/222-B | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL0021105
| Credited |
11/08/2022
|
|
|
9
| VIMAL DEVI(Daughter-in-Law) UP-72-001-021-003/235-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL017992
| Credited |
08/07/2022
|
|
|
10
| LALCHAND(Self) UP-72-001-021-003/1012 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL017992
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |