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
| MUKESH KUMAR(Self) UP-35-022-049-001/515 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL003955
|
|
|
|
|
2
| Suneel kumar UP-35-022-049-001/517 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL003955
|
|
|
|
|
3
| Siya ram singh UP-35-022-049-001/525 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL003955
|
|
|
|
|
4
| Ramji(Self) UP-35-022-049-001/987 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL003955
|
|
|
|
|
5
| MAHESH CHANDRA(Self) UP-35-022-049-001/234 | SC |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
6
| RADHE SHAYM(Self) UP-35-022-049-001/117 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
7
| RAM KUMAR(Self) UP-35-022-049-001/1226 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
8
| RAM NARESH(Self) UP-35-022-049-001/148 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
9
| KUWARPAL(Self) UP-35-022-049-001/980 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
10
| Rajeev kumar(Son) UP-35-022-049-001/148 | OTHER |
सामों
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 4 | | | | | | | | | | | | | | |