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
| राजेश्वर UP-72-001-021-003/225 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005249
| Credited |
27/05/2022
|
|
|
2
| NEBULAL(Self) UP-72-001-021-003/33 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005249
| Credited |
27/05/2022
|
|
|
3
| जीउत UP-72-001-021-003/402 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005249
| Credited |
27/05/2022
|
|
|
4
| हिरदेश (Self) UP-72-001-021-003/507 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005249
| Credited |
27/05/2022
|
|
|
5
| narmada(Wife) UP-72-001-021-003/651 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005249
| Credited |
27/05/2022
|
|
|
6
| USHA(Wife) UP-72-001-021-003/77 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL005249
| Credited |
27/05/2022
|
|
|
7
| prabhawati(Wife) UP-72-001-021-003/402 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL005249
| Credited |
27/05/2022
|
|
|
8
| dayanand(Son) UP-72-001-021-003/328 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL005249
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |