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
| Ram babu(Son) UP-35-022-049-001/353 | 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 |
3135022WL003156
| Credited |
27/06/2022
|
|
|
2
| NARENDRA SINGH(Self) UP-35-022-049-001/403 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003156
| Credited |
27/06/2022
|
|
|
3
| MAHESH CHANDRA(Self) UP-35-022-049-001/234 | SC |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003156
|
|
|
|
|
4
| LAKHAN SINGH(Self) UP-35-022-049-001/242 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003156
| Credited |
27/06/2022
|
|
|
5
| NASIR LAI(Self) UP-35-022-049-001/251 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003156
| Credited |
27/06/2022
|
|
|
6
| SANNO DEVI(Wife) UP-35-022-049-001/251 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003156
| Credited |
27/06/2022
|
|
|
7
| SANJEEV KUMAR(Self) UP-35-022-049-001/285 | SC |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003156
| Credited |
27/06/2022
|
|
|
8
| VISRAM SINGH(Self) UP-35-022-049-001/296 | SC |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003156
| Credited |
27/06/2022
|
|
|
9
| Anil kumar(Son) UP-35-022-049-001/365 | 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 |
3135022WL003156
| Credited |
27/06/2022
|
|
|
10
| AADESH(Brother) UP-35-022-049-001/339 | SC |
सामों
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003156
| Credited |
28/06/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 3 | 5 | 5 | 5 | 5 | 8 | 9 | | | | | | | | | | | | | | |