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
| ISHAMUHAMMAD(Self) UP-72-001-021-003/693 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL023405
| Credited |
11/08/2022
|
|
|
2
| SANGITA DEVI(Wife) UP-72-001-021-003/87 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL023405
| Credited |
11/08/2022
|
|
|
3
| mo safi agamad(Son) UP-72-001-021-003/95 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF MAHARASHTRA | Padrauna | MAHB0001693 |
3172001WL023405
| Credited |
11/08/2022
|
|
|
4
| MRACHHI DEVI(Wife) UP-72-001-021-003/659 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL0025387
| Credited |
12/09/2022
|
|
|
5
| LAJI YADAV(Self) UP-72-001-021-003/681 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL023405
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |