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
| PREM PRAKASH(Self) UP-72-001-021-003/592 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL019008
| Credited |
13/07/2022
|
|
|
2
| ALI AHAMAD(Son) UP-72-001-021-003/95 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL019008
| Credited |
13/07/2022
|
|
|
3
| Israwati(Wife) UP-72-001-021-003/506 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL019008
| Credited |
13/07/2022
|
|
|
4
| NARESH PRASAD(Brother) UP-72-001-021-003/68 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL019008
| Credited |
13/07/2022
|
|
|
5
| गम्हा UP-72-001-021-003/40 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL019008
| Credited |
13/07/2022
|
|
|
6
| SHANTI DEVI(Wife) UP-72-001-021-003/390 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL019008
| Credited |
13/07/2022
|
|
|
7
| MOHAN(Self) UP-72-001-021-003/273 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL019008
| Credited |
13/07/2022
|
|
|
8
| ARTI DEVI(Wife) UP-72-001-021-003/47 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL019008
| Credited |
13/07/2022
|
|
|
9
| AMARAWATI DEVI(Wife) UP-72-001-021-003/669 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL0021105
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |