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
| MUJIBUR RAHMAN(Self) UP-72-001-021-003/1083 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL007125
| Credited |
14/06/2021
|
|
|
2
| VIJAY BAHADUR(Self) UP-72-001-021-003/1112 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
3
| SHANTI DEVI(Wife) UP-72-001-021-003/1112 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL007125
| Credited |
15/06/2021
|
|
|
4
| विजेन्द्र UP-72-001-021-003/573 | SC |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHUAWA BUZURG | CBIN0283042 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
5
| रिजवानुल्लाह UP-72-001-021-003/126 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL007125
| Credited |
14/06/2021
|
|
|
6
| SALEHAR(Self) UP-72-001-021-003/1082 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL007125
| Credited |
14/06/2021
|
|
|
7
| NATHAI(Self) UP-72-001-021-003/408 | SC |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL007125
| Credited |
14/06/2021
|
|
|
8
| हलीम UP-72-001-021-003/437 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL007125
| Credited |
14/06/2021
|
|
|
9
| DURGAWATI(Self) UP-72-001-021-003/1065 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL007125
| Credited |
14/06/2021
|
|
|
10
| DEVANAND(Self) UP-72-001-021-003/1064 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL007125
| Credited |
14/06/2021
|
|
|
11
| ARATI(Wife) UP-72-001-021-003/1064 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL007125
| Credited |
14/06/2021
|
|
|
12
| अलीअहमद (Self) UP-72-001-021-003/108 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
13
| SUBHAWATI DEVI(Wife) UP-72-001-021-003/408 | SC |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL007125
| Credited |
15/06/2021
|
|
|
14
| सलीम (Self) UP-72-001-021-003/161 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
15
| KAILANI(Self) UP-72-001-021-003/1088 | SC |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL007125
| Credited |
15/06/2021
|
|
|
16
| NITYANAND(Son) UP-72-001-021-003/1086 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL007125
| Credited |
14/06/2021
|
|
|
17
| TETARI(Self) UP-72-001-021-003/1125 | SC |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL007125
| Credited |
15/06/2021
|
|
|
18
| कलीम (Self) UP-72-001-021-003/153 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
19
| HARENDRA(Self) UP-72-001-021-003/1081 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
20
| MANIRAJ(Self) UP-72-001-021-003/1061 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
21
| ALIJAN(Self) UP-72-001-021-003/1087 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
22
| RAJU(Self) UP-72-001-021-003/1091 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL007125
| Credited |
14/06/2021
|
|
|
23
| GYANTI(Sister) UP-72-001-021-003/1125 | SC |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL007125
| Credited |
14/06/2021
|
|
|
24
| SEEMA(Self) UP-72-001-021-003/1063 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL007125
| Credited |
14/06/2021
|
|
|
25
| MAMTA(Self) UP-72-001-021-003/1084 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL007125
| Credited |
14/06/2021
|
|
|
26
| RAMKISHUN(Self) UP-72-001-021-003/1066 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL007125
| Credited |
14/06/2021
|
|
|
27
| UMESHWAR(Self) UP-72-001-021-003/1086 | OTHER |
INDRA SENWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL007125
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 27 | 0 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |