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
| MENKA(Self) UP-72-001-021-003/1019 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3172001WL062875
| Credited |
26/03/2021
|
|
|
2
| JAMILA(Self) UP-72-001-021-003/127-B | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL062875
| Credited |
26/03/2021
|
|
|
3
| VIJAY BAHADUR(Self) UP-72-001-021-003/1112 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
4
| SHANTI DEVI(Wife) UP-72-001-021-003/1112 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
5
| SAMSUDDIN(Self) UP-72-001-021-003/1044 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL062875
| Credited |
26/03/2021
|
|
|
6
| ALIMUDDIN(Self) UP-72-001-021-003/1048 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL062875
| Credited |
26/03/2021
|
|
|
7
| LALJI(Self) UP-72-001-021-003/583 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL062875
| Credited |
26/03/2021
|
|
|
8
| jiyaksha dedi(Self) UP-72-001-021-003/997 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL062875
| Credited |
26/03/2021
|
|
|
9
| ISHAMUHAMMAD(Self) UP-72-001-021-003/693 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
10
| अशर्फीलाल(Self) UP-72-001-021-003/218 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL062875
| Credited |
26/03/2021
|
|
|
11
| मारकण्डेय UP-72-001-021-003/513 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL062875
| Credited |
26/03/2021
|
|
|
12
| NASRUDDIN(Self) UP-72-001-021-003/145 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
13
| SAMBHU(Self) UP-72-001-021-003/1018 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
14
| subhawati(Wife) UP-72-001-021-003/1066 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
15
| JAYADA KHATOON(Self) UP-72-001-021-003/1043 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
16
| सदरूदीन UP-72-001-021-003/144 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
17
| सलीम (Self) UP-72-001-021-003/161 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
18
| कलीम (Self) UP-72-001-021-003/153 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL062875
| Credited |
26/03/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |