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
| BARFI DEVI(Wife) UP-72-001-021-003/557 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL011523
| Credited |
21/06/2019
|
|
|
2
| 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 |
3172001WL011523
| Credited |
21/06/2019
|
|
|
3
| तोता(Self) UP-72-001-021-003/611 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL011523
| Credited |
21/06/2019
|
|
|
4
| SUBASH(Self) UP-72-001-021-003/634 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL011523
| Credited |
21/06/2019
|
|
|
5
| चनरदेव UP-72-001-021-003/557 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL011523
| Credited |
21/06/2019
|
|
|
6
| BADARUDDIN(Self) UP-72-001-021-003/610 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL011523
| Credited |
21/06/2019
|
|
|
7
| मारकण्डेय UP-72-001-021-003/513 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL011523
| Credited |
21/06/2019
|
|
|
8
| रबिन्द्र UP-72-001-021-003/65 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL011523
| Credited |
21/06/2019
|
|
|
9
| उमेश UP-72-001-021-003/76 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL011523
| Credited |
21/06/2019
|
|
|
10
| swaminath(Brother) UP-72-001-021-003/60 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL011523
| Credited |
21/06/2019
|
|
|
11
| RAMESH(Son) UP-72-001-021-003/634 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL011523
| Credited |
21/06/2019
|
|
|
12
| VIRENDRA(Self) UP-72-001-021-003/659 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL011523
| Credited |
21/06/2019
|
|
|
13
| VAIDHNATH(Father) UP-72-001-021-003/659 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL011523
| Credited |
21/06/2019
|
|
|
14
| 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 |
3172001WL011523
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |