क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHANDRABHAN PRASAD(Brother) UP-72-001-021-003/83 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL030065
| Credited |
19/11/2019
|
|
|
2
| राजेश्वर UP-72-001-021-003/225 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL030065
| Credited |
19/11/2019
|
|
|
3
| रामऔतार UP-72-001-021-003/49 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL030065
| Credited |
19/11/2019
|
|
|
4
| ASHARFI(Self) UP-72-001-021-003/255 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL030065
| Credited |
19/11/2019
|
|
|
5
| फीदाहुसेन UP-72-001-021-003/143 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL030065
| Credited |
19/11/2019
|
|
|
6
| अर्जुन UP-72-001-021-003/213 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL030065
| Credited |
19/11/2019
|
|
|
7
| swaminath(Brother) UP-72-001-021-003/60 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL030065
| Credited |
19/11/2019
|
|
|
8
| SURYABHAN(Self) UP-72-001-021-003/85 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030065
| Credited |
19/11/2019
|
|
|
9
| MOHAN(Self) UP-72-001-021-003/224 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030065
| Credited |
19/11/2019
|
|
|
10
| sandeep(Son) UP-72-001-021-003/251 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL030065
| Credited |
19/11/2019
|
|
|
11
| VIRENDRA(Self) UP-72-001-021-003/659 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL030065
| Credited |
19/11/2019
|
|
|
12
| RAMLAKHAN(Self) UP-72-001-021-003/994 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030065
| Credited |
19/11/2019
|
|
|
13
| TABSASUM NESHA(Wife) UP-72-001-021-003/352 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL030065
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |