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
| KAMARUN NESHA(Wife) UP-72-001-021-003/148 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
3172001WL032649
| Credited |
16/12/2019
|
|
|
2
| रसीद (Self) UP-72-001-021-003/150 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL032649
| Credited |
17/12/2019
|
|
|
3
| ANUDIN(Self) UP-72-001-021-003/128-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL032649
| Credited |
17/12/2019
|
|
|
4
| JAMARUDDIN(Self) UP-72-001-021-003/197 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL032649
| Credited |
17/12/2019
|
|
|
5
| अशर्फीलाल(Self) UP-72-001-021-003/218 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL032649
| Credited |
17/12/2019
|
|
|
6
| NASRUDDIN(Self) UP-72-001-021-003/145 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL032649
| Credited |
17/12/2019
|
|
|
7
| यासीन (Self) UP-72-001-021-003/146 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL032649
| Credited |
17/12/2019
|
|
|
8
| SABRUN NESHA(Wife) UP-72-001-021-003/146 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL032649
| Credited |
17/12/2019
|
|
|
9
| SAYADA KHATOON(Wife) UP-72-001-021-003/153 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL032649
| Credited |
17/12/2019
|
|
|
10
| sairun nesha(Wife) UP-72-001-021-003/209 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032649
| Credited |
16/12/2019
|
|
|
11
| सलीम (Self) UP-72-001-021-003/161 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032649
| Credited |
16/12/2019
|
|
|
12
| RAFIKUN NESHA(Wife) UP-72-001-021-003/161 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032649
| Credited |
16/12/2019
|
|
|
13
| कलीम (Self) UP-72-001-021-003/153 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032649
| Credited |
17/12/2019
|
|
|
14
| निजामुदीन UP-72-001-021-003/195 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL032649
| Credited |
17/12/2019
|
|
|
15
| KISAN KUMAR(Son) UP-72-001-021-003/230 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| AXIS BANK | PADRAUNA | UTIB0001525 |
3172001WL032649
| Credited |
16/12/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 13 | | | | | | | | | | | | | | |