क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMARUN NESHA(Wife) UP-72-001-021-003/148 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| | | |
3172001WL063025
| Credited |
29/03/2021
|
|
|
2
| JOHARA KHATOON(Wife) UP-72-001-006-002/418 | OTHER |
BARHWALIA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | Harriya Bujurg | SBIN0RRPUGB |
3172001WL063025
| Credited |
29/03/2021
|
|
|
3
| SURSATI DEVI(Self) UP-72-001-006-002/444 | OTHER |
BARHWALIA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | Harriya Bujurg | SBIN0RRPUGB |
3172001WL063025
| Credited |
29/03/2021
|
|
|
4
| PARASNATH(Self) UP-72-001-006-002/456 | OTHER |
BARHWALIA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | Harriya Bujurg | SBIN0RRPUGB |
3172001WL063025
| Credited |
29/03/2021
|
|
|
5
| HARINARAYAN(Self) UP-72-001-021-003/1015 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL063025
| Credited |
29/03/2021
|
|
|
6
| रिजवानुल्लाह UP-72-001-021-003/126 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL063025
| Credited |
29/03/2021
|
|
|
7
| SARFULLAH(Self) UP-72-001-021-003/119 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL063025
| Credited |
29/03/2021
|
|
|
8
| HASIBUN NESHA(Wife) UP-72-001-006-002/81 | OTHER |
BARHWALIA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL063025
| Credited |
29/03/2021
|
|
|
9
| MANIRAJ(Self) UP-72-001-021-003/1061 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL063025
| Credited |
29/03/2021
|
|
|
10
| saida(Self) UP-72-001-021-003/1111 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL063025
| Credited |
29/03/2021
|
|
|
11
| JARINA KHOTOON(Self) UP-72-001-006-002/412 | OTHER |
BARHWALIA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | Harriya Bujurg | SBIN0RRPUGB |
3172001WL063025
| Credited |
29/03/2021
|
|
|
12
| TASLIM ANSARI(Self) UP-72-001-021-003/1106 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL063025
| Credited |
29/03/2021
|
|
|
13
| NASARUDDIN(Self) UP-72-001-021-003/148 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | Harriya Bujurg | SBIN0RRPUGB |
3172001WL063025
| Credited |
29/03/2021
|
|
|
14
| AASHMUHMMAD ANSARI(Self) UP-72-001-006-002/411 | OTHER |
BARHWALIA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURVANCHAL BANK | Harriya Bujurg | SBIN0RRPUGB |
3172001WL063025
| Credited |
29/03/2021
|
|
|
15
| RAMKISHUN(Self) UP-72-001-021-003/1066 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL063025
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |