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
| awdhesh sharma(Self) UP-72-001-021-003/1008 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL013800
| Credited |
08/07/2021
|
|
|
2
| vinod gupta(Self) UP-72-001-021-003/1002 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL013800
| Credited |
12/07/2021
|
|
|
3
| GIRIJESH(Self) UP-72-001-021-003/332 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013800
| Credited |
08/07/2021
|
|
|
4
| रामऔतार UP-72-001-021-003/49 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL013800
| Credited |
08/07/2021
|
|
|
5
| मनोज (Self) UP-72-001-021-003/546 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL013800
| Credited |
08/07/2021
|
|
|
6
| dinanath(Self) UP-72-001-021-003/1000 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL013800
| Credited |
09/07/2021
|
|
|
7
| AFATI(Self) UP-72-001-021-003/1078 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL013800
| Credited |
08/07/2021
|
|
|
8
| राजेश्वर UP-72-001-021-003/225 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL013800
| Credited |
08/07/2021
|
|
|
9
| NEBULAL(Self) UP-72-001-021-003/33 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL013800
| Credited |
09/07/2021
|
|
|
10
| INDRADEV(Self) UP-72-001-021-003/44 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL013800
| Credited |
09/07/2021
|
|
|
11
| LILAWATI(Wife) UP-72-001-021-003/235-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL013800
| Credited |
08/07/2021
|
|
|
12
| श्यामसुन्दर UP-72-001-021-003/233 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL013800
| Credited |
09/07/2021
|
|
|
13
| SHYAM PRATAP(Self) UP-72-001-021-003/644 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL013800
| Credited |
08/07/2021
|
|
|
14
| SAMBHU(Self) UP-72-001-021-003/1018 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013800
| Credited |
09/07/2021
|
|
|
15
| MOHAN(Self) UP-72-001-021-003/224 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013800
| Credited |
09/07/2021
|
|
|
16
| dayanand(Son) UP-72-001-021-003/328 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL013800
| Credited |
08/07/2021
|
|
|
17
| RAMASANKAR(Self) UP-72-001-021-003/235-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL013800
| Credited |
08/07/2021
|
|
|
18
| SERAJUDDIN(Self) UP-72-001-021-003/103 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL013800
| Credited |
08/07/2021
|
|
|
19
| dahari prasad(Self) UP-72-001-021-003/1010 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL013800
| Credited |
12/07/2021
|
|
|
20
| madhubala(Wife) UP-72-001-021-003/1008 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL013800
| Credited |
08/07/2021
|
|
|
21
| DEJI DEVI(Wife) UP-72-001-021-003/332 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL013800
| Credited |
08/07/2021
|
|
|
22
| indrawati(Wife) UP-72-001-021-003/1000 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013800
| Credited |
09/07/2021
|
|
|
23
| RAMNARESH(Self) UP-72-001-021-003/651 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013800
| Credited |
09/07/2021
|
|
|
24
| INDRASAN(Self) UP-72-001-021-003/497 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KUBERSTHAN KUSHINAGAR | SBIN0017387 |
3172001WL013800
| Credited |
12/07/2021
|
|
|
25
| PRAHLAD(Self) UP-72-001-021-003/588 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL013800
| Credited |
09/07/2021
|
|
|
26
| nandlal(Self) UP-72-001-021-003/1009 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL013800
| Credited |
08/07/2021
|
|
|
27
| रमऔतार UP-72-001-021-003/574 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL013800
| Credited |
09/07/2021
|
|
|
28
| PARMESHWAR(Self) UP-72-001-021-003/1077 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL013800
| Credited |
08/07/2021
|
|
|
29
| mohammad irfan(Self) UP-72-001-021-003/1130 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL013800
| Credited |
08/07/2021
|
|
|
30
| RAVINDRA SINGH(Self) UP-72-001-021-003/451 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Koharwalia | PUNB0793600 |
3172001WL013800
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 29 | 29 | | | | | | | | | | | | | | |