क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Anshul kumar UP-35-022-049-001/1056 | SC |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
2
| Badan singh UP-35-022-049-001/111 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
3
| Mithlesh Kumar(Brother) UP-35-022-049-001/1270 | OTHER |
सामों
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
4
| MUKESH KUMAR(Self) UP-35-022-049-001/129 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
5
| RAMDEEN(Brother) UP-35-022-049-001/1226 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
6
| ANAND KUMAR(Self) UP-35-022-049-001/107 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
7
| AJAB SINGH(Self) UP-35-022-049-001/102 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
8
| AMAR PAL(Self) UP-35-022-049-001/126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
9
| BHARAT(Brother) UP-35-022-049-001/1234 | OTHER |
सामों
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
10
| DINESH(Son) UP-35-022-049-001/103 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001417
| Credited |
27/06/2024
|
|
pravin kumar
|
| कुल हाजिरी | 10 | 9 | 8 | 10 | 10 | 10 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |