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
| sumirta UP-35-022-049-001/1100 | 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 |
3135022WL007607
| Credited |
30/08/2022
|
|
|
2
| RATAN KUMAR(Brother) UP-35-022-049-001/1037 | SC |
सामों
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
3
| BREJ KISHORE(Self) UP-35-022-049-001/1067 | OTHER |
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 |
3135022WL007607
| Credited |
30/08/2022
|
|
|
4
| SANJEEV KUMAR(Self) UP-35-022-049-001/285 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
5
| SAVITRI DEVI(Self) UP-35-022-049-001/286 | 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 |
3135022WL007607
| Credited |
30/08/2022
|
|
|
6
| SIYA RAM(Self) UP-35-022-049-001/289 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
7
| RAJEEV KUMAR(Self) UP-35-022-049-001/291 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
8
| VISRAM SINGH(Self) UP-35-022-049-001/296 | 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 |
3135022WL007607
| Credited |
30/08/2022
|
|
|
9
| RAM NARESH(Self) UP-35-022-049-001/299 | SC |
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 |
3135022WL007607
| Credited |
30/08/2022
|
|
|
10
| SATYAVEER(Self) UP-35-022-049-001/2031 | OTHER |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |