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
| RAMASHANKAR(Self) UP-72-001-021-003/553 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL016679
| Credited |
29/07/2023
|
|
|
2
| PREM PRAKASH(Self) UP-72-001-021-003/592 | SC |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL016679
| Credited |
29/07/2023
|
|
|
3
| RAMNRES SINGH(Brother) UP-72-001-021-003/451 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL016679
| Credited |
28/07/2023
|
|
|
4
| Israwati(Wife) UP-72-001-021-003/506 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL016679
| Credited |
28/07/2023
|
|
|
5
| SHYAM PRATAP(Self) UP-72-001-021-003/644 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL016679
| Credited |
29/07/2023
|
|
|
6
| ADITYA KUMAR(Self) UP-72-001-021-003/452 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL016679
| Credited |
28/07/2023
|
|
|
7
| RAMESH(Son) UP-72-001-021-003/634 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL016679
| Credited |
28/07/2023
|
|
|
8
| Ramnaresh Prasad(Father) UP-72-001-021-003/556 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL016679
| Credited |
28/07/2023
|
|
|
9
| AMARAWATI DEVI(Wife) UP-72-001-021-003/669 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL016679
| Credited |
28/07/2023
|
|
|
10
| LAJI YADAV(Self) UP-72-001-021-003/681 | OTHER |
INDRA SENWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL016679
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |