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
| SURESH(Brother) UP-35-022-049-001/652 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KUMS BHARTHANA | SBIN0012832 |
3135022WL004959
| Credited |
24/07/2019
|
|
|
2
| shivmand(Self) UP-35-022-049-001/809 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004959
| Credited |
24/07/2019
|
|
|
3
| banti(Self) UP-35-022-049-001/811 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL004959
| Credited |
24/07/2019
|
|
|
4
| munni lal(Self) UP-35-022-049-001/818 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL004959
| Credited |
24/07/2019
|
|
|
5
| RAMLAKHAN(Self) UP-35-022-049-001/77 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL004959
| Credited |
24/07/2019
|
|
|
6
| RAM NARESH(Self) UP-35-022-049-001/552 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL004959
| Credited |
24/07/2019
|
|
|
7
| MINNI DEVI(Wife) UP-35-022-049-001/608 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL004959
| Credited |
24/07/2019
|
|
|
8
| LAXMI DEVI(Wife) UP-35-022-049-001/610 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL004959
| Credited |
24/07/2019
|
|
|
9
| AMIT(Brother) UP-35-022-049-001/547 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL004959
| Credited |
24/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |