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
| JAMILA(Self) UP-72-001-021-003/127-B | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL013667
| Credited |
30/06/2020
|
|
|
2
| ALIMUDDIN(Self) UP-72-001-021-003/1048 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL013667
| Credited |
30/06/2020
|
|
|
3
| BARKTULLAH(Son) UP-72-001-021-003/1048 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL013667
| Credited |
30/06/2020
|
|
|
4
| SARFULLAH(Self) UP-72-001-021-003/119 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL013667
| Credited |
30/06/2020
|
|
|
5
| SAMSUDDIN(Self) UP-72-001-021-003/1044 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL013667
| Credited |
30/06/2020
|
|
|
6
| MAHENDRA(Son) UP-72-001-021-003/1046 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL013667
| Credited |
30/06/2020
|
|
|
7
| नसरूल्लाह UP-72-001-021-003/107 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL013667
| Credited |
30/06/2020
|
|
|
8
| फीदाहुसेन UP-72-001-021-003/143 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL013667
| Credited |
30/06/2020
|
|
|
9
| DUJA DEVI(Self) UP-72-001-021-003/1046 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013667
| Credited |
30/06/2020
|
|
|
10
| JAYADA KHATOON(Self) UP-72-001-021-003/1043 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013667
| Credited |
30/06/2020
|
|
|
11
| MALATI(Self) UP-72-001-021-003/1041 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013667
| Credited |
30/06/2020
|
|
|
12
| GUDDI KHATOON(Self) UP-72-001-021-003/1045 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL013667
| Credited |
30/06/2020
|
|
|
13
| SABBA PARWEN(Daughter) UP-72-001-021-003/1045 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL013667
| Credited |
30/06/2020
|
|
|
14
| CHANDRIKA(Self) UP-72-001-021-003/1040 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL013667
| Credited |
30/06/2020
|
|
|
15
| NANDU SINGH(Self) UP-72-001-021-003/1047 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL013667
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |