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
| सुखल (Self) UP-72-001-021-003/32 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3172001WL004323
| Credited |
11/07/2016
|
|
|
2
| सुरेन्द्र (Self) UP-72-001-021-003/47 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3172001WL004323
| Credited |
11/07/2016
|
|
|
3
| NEBULAL(Self) UP-72-001-021-003/33 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL004323
| Credited |
11/07/2016
|
|
|
4
| जीउत UP-72-001-021-003/402 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL004323
| Credited |
11/07/2016
|
|
|
5
| नथई UP-72-001-021-003/406 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL004323
| Credited |
11/07/2016
|
|
|
6
| RAMANAND(Self) UP-72-001-021-003/48 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL004323
| Credited |
11/07/2016
|
|
|
7
| धर्मेन्द्र (Self) UP-72-001-021-003/26 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL004323
| Credited |
11/07/2016
|
|
|
8
| FHULMATI(Wife) UP-72-001-021-003/51 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL004323
| Credited |
11/07/2016
|
|
|
9
| रमऔतार UP-72-001-021-003/574 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL004323
| Credited |
11/07/2016
|
|
|
10
| इन्द्रावती UP-72-001-021-003/55 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL004323
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |