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
| रिजवानुल्लाह UP-72-001-021-003/126 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL009088
| Credited |
12/06/2020
|
|
|
2
| राजेश्वर UP-72-001-021-003/225 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL009088
| Credited |
12/06/2020
|
|
|
3
| BHARAT(Self) UP-72-001-021-003/227 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL009088
| Credited |
12/06/2020
|
|
|
4
| श्यामसुन्दर UP-72-001-021-003/233 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL009088
| Credited |
12/06/2020
|
|
|
5
| PRASH(Self) UP-72-001-021-003/240-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL009088
| Credited |
12/06/2020
|
|
|
6
| राजदेव UP-72-001-021-003/236 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL009088
| Credited |
11/06/2020
|
|
|
7
| SATTAR(Self) UP-72-001-021-003/118 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL009088
| Credited |
11/06/2020
|
|
|
8
| CHHEDI(Self) UP-72-001-021-003/226 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL009088
| Credited |
11/06/2020
|
|
|
9
| MOHAN(Self) UP-72-001-021-003/224 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL009088
| Credited |
11/06/2020
|
|
|
10
| BALIJAN(Self) UP-72-001-021-003/192-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL009088
| Credited |
11/06/2020
|
|
|
11
| sandeep(Son) UP-72-001-021-003/251 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL009088
| Credited |
11/06/2020
|
|
|
12
| dayanand(Son) UP-72-001-021-003/328 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL009088
| Credited |
11/06/2020
|
|
|
13
| RAMASANKAR(Self) UP-72-001-021-003/235-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL009088
| Credited |
11/06/2020
|
|
|
14
| SAMBHU(Self) UP-72-001-021-003/214-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL009088
| Credited |
11/06/2020
|
|
|
15
| SUSHILA(Self) UP-72-001-021-003/222-B | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL009088
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |