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
| Akash kumar(Son) UP-35-022-049-001/1272 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL020025
| Credited |
05/01/2021
|
|
|
2
| Ashok kumar(Son) UP-35-022-049-001/130 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL020025
| Credited |
05/01/2021
|
|
|
3
| SUCHITRA DEVI(Self) UP-35-022-049-001/1602 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL020025
| Credited |
05/01/2021
|
|
|
4
| RAGHUNANDAN(Self) UP-35-022-049-001/177 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL020025
| Credited |
05/01/2021
|
|
|
5
| Satish(Self) UP-35-022-049-001/1291 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL020025
| Credited |
05/01/2021
|
|
|
6
| GANESH(Self) UP-35-022-049-001/1186 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL020025
| Credited |
05/01/2021
|
|
|
7
| BALAKRAM(Self) UP-35-022-049-001/1183 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL020025
| Credited |
05/01/2021
|
|
|
8
| AKHILESH(Brother) UP-35-022-049-001/122 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL021851
| Credited |
01/07/2021
|
|
|
9
| DHARAMVEER(Self) UP-35-022-049-001/1187 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL020025
| Credited |
05/01/2021
|
|
|
10
| Ravi kumar(Son) UP-35-022-049-001/146 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL020025
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 1 | 1 | | | | | | | | | | | | | | |