क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAJABETI(Wife) UP-35-022-049-001/898 | SC |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL016642
| Credited |
15/01/2022
|
|
|
2
| DURGA(Wife) UP-35-022-049-001/947 | SC |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL016642
| Credited |
15/01/2022
|
|
|
3
| umashankar(Self) UP-35-022-049-001/981 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL016642
| Credited |
02/02/2022
|
|
|
4
| RAJ KUMAR(Self) UP-35-022-049-001/931 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016642
| Credited |
02/02/2022
|
|
|
5
| KAMAL SINGH(Self) UP-35-022-049-001/395 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016642
| Credited |
02/02/2022
|
|
|
6
| VINOD KUMAR(Self) UP-35-022-049-001/413 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016642
| Credited |
02/02/2022
|
|
|
7
| CHANDRA PRAKASH(Self) UP-35-022-049-001/415 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016642
| Credited |
02/02/2022
|
|
|
8
| krishan murari(Father) UP-35-022-049-001/716 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016642
| Credited |
02/02/2022
|
|
|
9
| SHIV KUMAR(Wife) UP-35-022-049-001/887 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA UTTAR PRADESH GRAMIN BANK | SAMHON | BARB0BUPGBX |
3135022WL016642
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 3 | 2 | | | | | | | | | | | | | | |