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
| vinod gupta(Self) UP-72-001-021-003/1002 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL053731
| Credited |
08/03/2022
|
|
|
2
| KHURSED(Self) UP-72-001-021-003/1032 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL053731
| Credited |
07/03/2022
|
|
|
3
| GIRIJESH(Self) UP-72-001-021-003/332 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053731
| Credited |
08/03/2022
|
|
|
4
| ALI AHAMAD(Son) UP-72-001-021-003/95 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL053731
| Credited |
07/03/2022
|
|
|
5
| राजेश्वर UP-72-001-021-003/225 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL053731
| Credited |
07/03/2022
|
|
|
6
| रिजवानुल्लाह UP-72-001-021-003/126 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL053731
| Credited |
07/03/2022
|
|
|
7
| BASEER(Self) UP-72-001-021-003/1020 | OTHER |
INDRA SENWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053731
| Credited |
08/03/2022
|
|
|
8
| SATTAR(Self) UP-72-001-021-003/118 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053731
| Credited |
08/03/2022
|
|
|
9
| jayauddin(Self) UP-72-001-021-003/1004 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053731
| Credited |
08/03/2022
|
|
|
10
| सलीम (Self) UP-72-001-021-003/161 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053731
| Credited |
08/03/2022
|
|
|
11
| dahari prasad(Self) UP-72-001-021-003/1010 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL053731
| Credited |
07/03/2022
|
|
|
12
| SERAJUDDIN(Self) UP-72-001-021-003/103 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL053731
| Credited |
07/03/2022
|
|
|
13
| suneel(Self) UP-72-001-021-003/1034 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL053731
| Credited |
07/03/2022
|
|
|
14
| indrawati(Wife) UP-72-001-021-003/1000 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053731
| Credited |
08/03/2022
|
|
|
15
| MAMTA(Self) UP-72-001-021-003/1013 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL053731
| Credited |
08/03/2022
|
|
|
16
| ASHIQ(Self) UP-72-001-021-003/184 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL053731
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 15 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |