क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL002507
| Credited |
07/06/2023
|
|
|
2
| BHOOP SINGH(Son) UP-35-022-049-001/1176 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL002507
| Credited |
07/06/2023
|
|
|
3
| Mithlesh Kumar(Brother) UP-35-022-049-001/1270 | OTHER |
सामों
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL002507
| Credited |
07/06/2023
|
|
|
4
| RAM DAS(Self) UP-35-022-049-001/160 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002507
| Credited |
07/06/2023
|
|
|
5
| LAKHAN SINGH(Self) UP-35-022-049-001/242 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002507
| Credited |
07/06/2023
|
|
|
6
| NASIR LAI(Self) UP-35-022-049-001/251 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002507
| Credited |
07/06/2023
|
|
|
7
| SUDESH(Self) UP-35-022-049-001/115 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002507
| Credited |
07/06/2023
|
|
|
8
| BHARAT(Brother) UP-35-022-049-001/1234 | OTHER |
सामों
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002507
| Credited |
07/06/2023
|
|
|
9
| Reema Kumari(Self) UP-35-022-049-001/1989 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002507
| Credited |
07/06/2023
|
|
|
10
| Kushma devi(Wife) UP-35-022-049-001/194 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002507
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 9 | 9 | 9 | 10 | 8 | 6 | 7 | | | | | | | | | | | | | | |