क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAMADHAR(Self) UP-35-022-049-001/700 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022049WL010100
| Credited |
13/11/2023
|
|
|
2
| AKHLESH(Self) UP-35-022-049-001/709 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL010100
| Credited |
13/11/2023
|
|
|
3
| krishan murari(Father) UP-35-022-049-001/716 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL010100
| Credited |
13/11/2023
|
|
|
4
| Anil kumar(Self) UP-35-022-049-001/737 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL010100
| Credited |
13/11/2023
|
|
|
5
| SUKHVEER(Self) UP-35-022-049-001/84 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL010100
| Credited |
13/11/2023
|
|
|
6
| DHEERENDRA KUMAR(Self) UP-35-022-049-001/85 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL010100
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |