क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| shah alam(Son) UP-72-001-021-003/102 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL043055
| Credited |
30/03/2023
|
|
|
2
| रामऔतार UP-72-001-021-003/49 | SC |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL043055
| Credited |
29/03/2023
|
|
|
3
| NARESH PRASAD(Brother) UP-72-001-021-003/68 | SC |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL043055
| Credited |
30/03/2023
|
|
|
4
| RAMESH(Son) UP-72-001-021-003/634 | OTHER |
INDRA SENWA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL043055
| Credited |
29/03/2023
|
|
|
5
| ASHIQ(Self) UP-72-001-021-003/184 | OTHER |
INDRA SENWA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL043055
| Credited |
29/03/2023
|
|
|
6
| LAJI YADAV(Self) UP-72-001-021-003/681 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL043055
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |