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
| 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 |
3172001WL027201
| Credited |
19/10/2021
|
|
|
2
| NEBULAL(Self) UP-72-001-021-003/33 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL027201
| Credited |
02/11/2021
|
|
|
3
| हलीम UP-72-001-021-003/437 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL027201
| Credited |
19/10/2021
|
|
|
4
| श्यामसुन्दर UP-72-001-021-003/233 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL027201
| Credited |
02/11/2021
|
|
|
5
| PRASH(Self) UP-72-001-021-003/240-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL027201
| Credited |
19/10/2021
|
|
|
6
| 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 |
3172001WL027201
| Credited |
19/10/2021
|
|
|
7
| RABIYA KHATOON(Daughter-in-Law) UP-72-001-021-003/95 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL027201
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |