क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL037630
| Credited |
18/01/2020
|
|
|
2
| NEBULAL(Self) UP-72-001-021-003/33 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL037630
| Credited |
18/01/2020
|
|
|
3
| जीउत UP-72-001-021-003/402 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL037630
| Credited |
18/01/2020
|
|
|
4
| रामऔतार UP-72-001-021-003/49 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL037630
| Credited |
18/01/2020
|
|
|
5
| NATHAI(Self) UP-72-001-021-003/408 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL037630
| Credited |
18/01/2020
|
|
|
6
| ASHARFI(Self) UP-72-001-021-003/255 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL037630
| Credited |
18/01/2020
|
|
|
7
| श्यामसुन्दर UP-72-001-021-003/233 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL037630
| Credited |
18/01/2020
|
|
|
8
| PRASH(Self) UP-72-001-021-003/240-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL037630
| Credited |
18/01/2020
|
|
|
9
| अर्जुन UP-72-001-021-003/213 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL037630
| Credited |
18/01/2020
|
|
|
10
| MOHAN(Self) UP-72-001-021-003/224 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037630
| Credited |
18/01/2020
|
|
|
11
| prabhawati(Wife) UP-72-001-021-003/402 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037630
| Credited |
18/01/2020
|
|
|
12
| sandeep(Son) UP-72-001-021-003/251 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL037630
| Credited |
18/01/2020
|
|
|
13
| इन्द्रावती UP-72-001-021-003/55 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL037630
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |