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
| VIJAY SHANKAR SINGH(Self) UP-72-001-021-003/1049 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
2
| SURSATI(Self) UP-72-001-021-003/1116 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
3
| MAHANTH(Self) UP-72-001-021-003/177 | SC |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
4
| राजेश्वर UP-72-001-021-003/225 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
5
| असगर UP-72-001-021-003/142 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
6
| SATTAR(Self) UP-72-001-021-003/118 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
7
| Vinod Kumara(Son) UP-72-001-021-003/1060 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
8
| SAMBHU(Self) UP-72-001-021-003/214-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
9
| ASHIQ(Self) UP-72-001-021-003/184 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
10
| RAMKISHUN(Self) UP-72-001-021-003/1066 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001021WL007740
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |