क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MENIKA(Wife) UP-72-001-021-003/1018 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL016138
| Credited |
09/07/2022
|
|
|
2
| सुगान्ती(Self) UP-72-001-021-003/419 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL016138
| Credited |
08/07/2022
|
|
|
3
| PRASH(Self) UP-72-001-021-003/240-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL016138
| Credited |
08/07/2022
|
|
|
4
| बिनोद UP-72-001-021-003/289 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL016138
| Credited |
08/07/2022
|
|
|
5
| शम्भू UP-72-001-021-003/367 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL016138
| Credited |
08/07/2022
|
|
|
6
| अलीअहमद (Self) UP-72-001-021-003/108 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL016138
| Credited |
08/07/2022
|
|
|
7
| ADITYA KUMAR(Self) UP-72-001-021-003/452 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL016138
| Credited |
08/07/2022
|
|
|
8
| RAMKISHUN(Self) UP-72-001-021-003/1066 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL016138
| Credited |
08/07/2022
|
|
|
9
| UMESHWAR(Self) UP-72-001-021-003/1086 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL016138
| Credited |
08/07/2022
|
|
|
10
| RAVINDRA SINGH(Self) UP-72-001-021-003/451 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL016138
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |