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
| SURESH(Brother) UP-35-022-049-001/652 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUMS BHARTHANA | SBIN0012832 |
3135022WL004898
| Credited |
17/07/2023
|
|
|
2
| SHARDA DEVI(Wife) UP-35-022-049-001/701 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
3
| AKHLESH(Self) UP-35-022-049-001/709 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
4
| Keshna devi UP-35-022-049-001/891 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
5
| RAJABETI(Self) UP-35-022-049-001/909 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
6
| SHAKUNTALA(Self) UP-35-022-049-001/948 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
7
| SHAMNTI DEVI(Self) UP-35-022-049-001/974 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
8
| ROOP LAL(Self) UP-35-022-049-001/978 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
9
| REETA KUMARI(Wife) UP-35-022-049-001/89 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
10
| LAKHAMICHANDRA(Self) UP-35-022-049-001/947 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL004898
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 2 | | | | | | | | | | | | | | |