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
| NILESH(Son) UP-72-001-021-003/1042 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | GORAKHPUR, R.M. OFFICE | PUNB0383400 |
3172001WL042179
| Credited |
30/03/2023
|
|
|
2
| MEERA(Self) UP-72-001-021-003/1042 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL042179
| Credited |
30/03/2023
|
|
|
3
| RAHAMAT ALI(Father) UP-72-001-021-003/199 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL042179
| Credited |
30/03/2023
|
|
|
4
| RAJENDRA(Self) UP-72-001-021-003/337 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL042179
| Credited |
30/03/2023
|
|
|
5
| फीदाहुसेन UP-72-001-021-003/143 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL042179
| Credited |
30/03/2023
|
|
|
6
| हदीश (Self) UP-72-001-021-003/166 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL042179
| Credited |
30/03/2023
|
|
|
7
| FAKARUDDIN(Self) UP-72-001-021-003/199 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL042179
| Credited |
30/03/2023
|
|
|
8
| SARWARI(Wife) UP-72-001-021-003/117 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL042179
| Credited |
30/03/2023
|
|
|
9
| GUDDI KHATOON(Self) UP-72-001-021-003/1045 | SC |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL042179
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |