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
| KHURSED(Self) UP-72-001-021-003/1032 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005883
| Credited |
06/06/2024
|
|
|
2
| दर्शन UP-72-001-021-003/62 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | Kubersthan | 86 |
3172001WL005883
| Credited |
06/06/2024
|
|
|
3
| ABDULJABBAR(Self) UP-72-001-021-003/182 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005883
| Credited |
06/06/2024
|
|
|
4
| ABBAS ALI(Self) UP-72-001-021-003/1114 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005883
| Credited |
06/06/2024
|
|
|
5
| रिजवानुल्लाह UP-72-001-021-003/126 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL005883
| Credited |
06/06/2024
|
|
|
6
| MOHAN(Self) UP-72-001-021-003/224 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL005883
| Credited |
06/06/2024
|
|
|
7
| सलीम (Self) UP-72-001-021-003/161 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL005883
| Credited |
06/06/2024
|
|
|
8
| MANSAF ANSARI(Self) UP-72-001-021-003/124 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL005883
| Credited |
06/06/2024
|
|
|
9
| haleema(Wife) UP-72-001-021-003/113 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL005883
| Credited |
06/06/2024
|
|
|
10
| PRAHLAD(Self) UP-72-001-021-003/588 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL005883
| Credited |
06/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |