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
| PREM PRAKASH(Self) UP-72-001-021-003/592 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL030961
| Credited |
24/11/2022
|
|
|
2
| NARESH PRASAD(Brother) UP-72-001-021-003/68 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL030961
| Credited |
24/11/2022
|
|
|
3
| VIJAY PRASAD(Self) UP-72-001-021-003/88 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL030961
| Credited |
24/11/2022
|
|
|
4
| सुगान्ती(Self) UP-72-001-021-003/419 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL030961
| Credited |
24/11/2022
|
|
|
5
| SANDHYA(Wife) UP-72-001-021-003/507 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL030961
| Credited |
24/11/2022
|
|
|
6
| मनोज (Self) UP-72-001-021-003/546 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL030961
| Credited |
24/11/2022
|
|
|
7
| RAMLAKHAN(Self) UP-72-001-021-003/994 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030961
| Credited |
24/11/2022
|
|
|
8
| ARTI DEVI(Wife) UP-72-001-021-003/47 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL030961
| Credited |
24/11/2022
|
|
|
9
| RAVINDRA SINGH(Self) UP-72-001-021-003/451 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL030961
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |