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
| JORAVAR(Self) UP-35-022-049-001/349 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001809
| Credited |
28/05/2020
|
|
|
2
| NATHU RAM(Self) UP-35-022-049-001/233 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
3
| MAYA DEVI(Wife) UP-35-022-049-001/233 | SC |
सामों
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
4
| LAKHAN SINGH(Self) UP-35-022-049-001/242 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
5
| RAM DATT(Self) UP-35-022-049-001/244 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
6
| SHYAM SINGH(Self) UP-35-022-049-001/355 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001809
| Credited |
28/05/2020
|
|
|
7
| AADESH(Brother) UP-35-022-049-001/339 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
8
| NEERU(Self) UP-35-022-049-001/2003 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
9
| PINKI(Daughter) UP-35-022-049-001/366 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001809
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |