क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHASHI PRABHA(Self) UP-35-022-049-001/1327 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL018356
| Credited |
03/12/2020
|
|
|
2
| SUCHITRA DEVI(Self) UP-35-022-049-001/1602 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL018356
| Credited |
03/12/2020
|
|
|
3
| GANESH(Self) UP-35-022-049-001/1186 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL018356
| Credited |
02/12/2020
|
|
|
4
| RAMESUWAR DAYAL(Self) UP-35-022-049-001/118 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL018356
| Credited |
02/12/2020
|
|
|
5
| RAMVEER UP-35-022-049-001/1182 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL018356
| Credited |
02/12/2020
|
|
|
6
| DHARAMVEER(Self) UP-35-022-049-001/1187 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL018356
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 2 | | | | | | | | | | | | | | |