क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NARGIS KHATUN(Wife) UP-72-001-021-003/721 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032161
| Credited |
29/11/2019
|
|
|
2
| तोता(Self) UP-72-001-021-003/611 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL032161
| Credited |
29/11/2019
|
|
|
3
| basiruddin(Self) UP-72-001-021-003/996 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL032161
| Credited |
29/11/2019
|
|
|
4
| jiyaksha dedi(Self) UP-72-001-021-003/997 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL032161
| Credited |
29/11/2019
|
|
|
5
| asrun nesha(Self) UP-72-001-021-003/999 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL032161
| Credited |
29/11/2019
|
|
|
6
| इन्द्रजीत (Self) UP-72-001-021-003/587 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL032161
| Credited |
29/11/2019
|
|
|
7
| मौलादीन (Self) UP-72-001-021-003/600 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL032161
| Credited |
29/11/2019
|
|
|
8
| KASIDANI(Wife) UP-72-001-021-003/600 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL032161
| Credited |
29/11/2019
|
|
|
9
| BADARUDDIN(Self) UP-72-001-021-003/610 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL032161
| Credited |
29/11/2019
|
|
|
10
| JAMALUDDIN(Self) UP-72-001-021-003/647 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032161
| Credited |
29/11/2019
|
|
|
11
| jalekha khatoon(Wife) UP-72-001-021-003/647 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032161
| Credited |
29/11/2019
|
|
|
12
| seema devi(Self) UP-72-001-021-003/998 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032161
| Credited |
29/11/2019
|
|
|
13
| CHINTA DEVI(Wife) UP-72-001-021-003/646 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032161
| Credited |
29/11/2019
|
|
|
14
| kuraisha khatoon(Daughter) UP-72-001-021-003/999 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASHTRA | Padrauna | MAHB0001693 |
3172001WL032161
| Credited |
29/11/2019
|
|
|
15
| reyaj ansari(Self) UP-72-001-021-003/995 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL032161
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 14 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |