क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Ramji(Self) UP-35-022-049-001/987 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL006151
| Credited |
13/08/2022
|
|
|
2
| SUNIL KUMAR(Self) UP-35-022-049-001/99 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL006151
| Credited |
13/08/2022
|
|
|
3
| SATENDRA KUMAR(Self) UP-35-022-049-001/991 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL006151
| Credited |
12/08/2022
|
|
|
4
| umashankar(Self) UP-35-022-049-001/981 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL006151
| Credited |
12/08/2022
|
|
|
5
| PATIRAM(Self) UP-35-022-049-001/98 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
6
| GABBAR SINGH(Self) UP-35-022-049-001/95 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
7
| rane devi(Self) UP-35-022-049-001/956 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
8
| SHAMNTI DEVI(Self) UP-35-022-049-001/974 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
9
| URMILA DEVI(Wife) UP-35-022-049-001/979 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |