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
| MAMTA(Wife) UP-35-022-049-001/356 | OTHER |
सामों
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009307
| Credited |
12/11/2023
|
|
|
2
| Suneel kumar UP-35-022-049-001/517 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009307
| Credited |
11/11/2023
|
|
|
3
| Siya ram singh UP-35-022-049-001/525 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009307
| Credited |
11/11/2023
|
|
|
4
| ravindra babu(Self) UP-35-022-049-001/689 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009307
| Credited |
11/11/2023
|
|
|
5
| VIJAY SINGH(Self) UP-35-022-049-001/158 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009307
| Credited |
12/11/2023
|
|
|
6
| RAMVEER SINGH(Self) UP-35-022-049-001/356 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009307
| Credited |
12/11/2023
|
|
|
7
| PRAMOD KUMAR(Self) UP-35-022-049-001/198 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009307
| Credited |
12/11/2023
|
|
|
8
| LAL SINGH(Self) UP-35-022-049-001/197 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009307
| Credited |
12/11/2023
|
|
|
9
| VEER PRATAP(Self) UP-35-022-049-001/665 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009307
| Credited |
12/11/2023
|
|
|
10
| Vishal(Son) UP-35-022-049-001/570 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009307
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |