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
| GIRIJESH(Self) UP-72-001-021-003/332 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL008681
| Credited |
08/06/2023
|
|
|
2
| RAJENDRA(Self) UP-72-001-021-003/337 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL008681
| Credited |
08/06/2023
|
|
|
3
| KASIM(Self) UP-72-001-021-003/339 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL008681
| Credited |
08/06/2023
|
|
|
4
| इन्दू (Self) UP-72-001-021-003/327 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL008681
| Credited |
08/06/2023
|
|
|
5
| SAMIR ALAM(Grandfather) UP-72-001-021-003/339 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR | CBIN0284039 |
3172001WL008681
| Credited |
08/06/2023
|
|
|
6
| TABIJANA(Wife) UP-72-001-021-003/339 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL008681
| Credited |
08/06/2023
|
|
|
7
| DEJI DEVI(Wife) UP-72-001-021-003/332 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL008681
| Credited |
08/06/2023
|
|
|
8
| AFATAB ALAM(Son) UP-72-001-021-003/339 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUBERSTHAN KUSHINAGAR | SBIN0017387 |
3172001WL008681
| Credited |
08/06/2023
|
|
|
9
| nitesh kumar(Son) UP-72-001-021-003/327 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PADRAUNA, VIKASH BHAWAN | PUNB0477800 |
3172001WL008681
| Credited |
08/06/2023
|
|
|
10
| ABIDA(Wife) UP-72-001-021-003/321 | OTHER |
INDRA SENWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL008681
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |