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
| Sarojni UP-35-022-049-001/858 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
2
| shivmand(Self) UP-35-022-049-001/809 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
3
| Keshna devi UP-35-022-049-001/891 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
4
| RAM SHRI(Self) UP-35-022-049-001/906 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
5
| laung shri(Wife) UP-35-022-049-001/91 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
6
| DEEPAK(Self) UP-35-022-049-001/907 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
7
| Sangeeta devi(Wife) UP-35-022-049-001/907 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
8
| RANI DEVI(Wife) UP-35-022-049-001/90 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
9
| REETA KUMARI(Wife) UP-35-022-049-001/89 | SC |
सामों
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
10
| SEEMA DEVI(Wife) UP-35-022-049-001/79 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 4 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |