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
| ANUDIN(Self) UP-72-001-021-003/128-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL015580
| Credited |
04/07/2020
|
|
|
2
| CHANDRABHAN PRASAD(Brother) UP-72-001-021-003/83 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL015580
| Credited |
04/07/2020
|
|
|
3
| NAGESHAWAR(Son) UP-72-001-021-003/634 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL015580
| Credited |
04/07/2020
|
|
|
4
| SATTAN(Self) UP-72-001-021-003/78 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL015580
| Credited |
04/07/2020
|
|
|
5
| अर्जुन UP-72-001-021-003/213 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL015580
| Credited |
04/07/2020
|
|
|
6
| USHA DEVI(Self) UP-72-001-021-003/305-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL015580
| Credited |
04/07/2020
|
|
|
7
| SONU(Son) UP-72-001-021-003/604-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL015580
| Credited |
04/07/2020
|
|
|
8
| RAMLAKHAN(Self) UP-72-001-021-003/994 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL015580
| Credited |
04/07/2020
|
|
|
9
| निजामुदीन UP-72-001-021-003/195 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL015580
| Credited |
04/07/2020
|
|
|
10
| MRACHHI DEVI(Wife) UP-72-001-021-003/659 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL015580
| Credited |
04/07/2020
|
|
|
11
| ABDUL BARI(Self) UP-72-001-021-003/742 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL015580
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |