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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL034555
| Credited |
15/01/2023
|
|
|
2
| VINAY KUMAR(Self) UP-72-001-021-003/630 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL034555
| Credited |
14/01/2023
|
|
|
3
| रामऔतार UP-72-001-021-003/49 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL034555
| Credited |
14/01/2023
|
|
|
4
| MANGRI(Wife) UP-72-001-021-003/38 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL034555
| Credited |
14/01/2023
|
|
|
5
| HALIM ANSARI(Self) UP-72-001-021-003/439 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL034555
| Credited |
14/01/2023
|
|
|
6
| MRACHHI DEVI(Wife) UP-72-001-021-003/659 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL034555
| Credited |
14/01/2023
|
|
|
7
| ABDUL BARI(Self) UP-72-001-021-003/742 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL034555
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |