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
| MITHLESH(Self) UP-35-022-049-001/1270 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014080
| Credited |
19/01/2023
|
|
|
2
| OM PRAKASH(Self) UP-35-022-049-001/123 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
3
| GANESH(Self) UP-35-022-049-001/1186 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
4
| MUNNI DEVI UP-35-022-049-001/1068 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
5
| BHOORI(Self) UP-35-022-049-001/1236 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
6
| Pushpa devi(Self) UP-35-022-049-001/1297 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
7
| soni(Self) UP-35-022-049-001/1289 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
8
| DHARAMVEER(Self) UP-35-022-049-001/1187 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
9
| KESAR BANO(Wife) UP-35-022-049-001/1060 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
10
| PRADEEP KUMAR(Self) UP-35-022-049-001/1263 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014080
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |