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
| विजेन्द्र UP-72-001-021-003/573 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA BUZURG | CBIN0283042 |
3172001WL000436
| Credited |
15/05/2021
|
|
|
2
| kabulan nesha(Wife) UP-72-001-021-003/437 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL000436
| Credited |
30/04/2021
|
|
|
3
| NATHAI(Self) UP-72-001-021-003/408 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL000436
| Credited |
15/05/2021
|
|
|
4
| हलीम UP-72-001-021-003/437 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL000436
| Credited |
30/04/2021
|
|
|
5
| JONHIYA DEVI(Wife) UP-72-001-021-003/412 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL000436
| Credited |
30/04/2021
|
|
|
6
| LALJI(Self) UP-72-001-021-003/583 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL000436
| Credited |
15/05/2021
|
|
|
7
| AISHUN NESHA(Wife) UP-72-001-021-003/490 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL000436
| Credited |
01/05/2021
|
|
|
8
| SAKAL SINGH(Self) UP-72-001-021-003/688 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL000436
| Credited |
01/05/2021
|
|
|
9
| SUBHAWATI DEVI(Wife) UP-72-001-021-003/408 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL000436
| Credited |
17/05/2021
|
|
|
10
| purnjay singh(Son) UP-72-001-021-003/688 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL000436
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |