क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ashok kumar(Son) UP-35-022-049-001/130 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001649
| Credited |
01/07/2021
|
|
|
2
| Satish(Self) UP-35-022-049-001/1291 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
3
| ABHILAKH SINGH(Self) UP-35-022-049-001/141 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA UTTAR PRADESH GRAMIN BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
4
| ABDHESH(Self) UP-35-022-049-001/134 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001649
| Credited |
01/07/2021
|
|
|
5
| Mohit kumar(Son) UP-35-022-049-001/140 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001649
| Credited |
01/07/2021
|
|
|
6
| Rajesh kumar(Self) UP-35-022-049-001/1315 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001649
| Credited |
01/07/2021
|
|
|
7
| soni(Self) UP-35-022-049-001/1289 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
8
| PRADEEP KUMAR(Self) UP-35-022-049-001/1263 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
9
| Ravi kumar(Son) UP-35-022-049-001/146 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 6 | 3 | 3 | | | | | | | | | | | | | | |