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
| Pinki(Self) UP-35-022-049-001/1975 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL010958
| Credited |
28/08/2020
|
|
|
2
| visharam singh(Self) UP-35-022-049-001/1964 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL010958
| Credited |
28/08/2020
|
|
|
3
| Bebi UP-35-022-049-001/1978 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL010958
| Credited |
28/08/2020
|
|
|
4
| Guddi Devi(Self) UP-35-022-049-001/1965 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL010958
| Credited |
28/08/2020
|
|
|
5
| Pushpa Devi UP-35-022-049-001/1976 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL010958
| Credited |
28/08/2020
|
|
|
6
| Sheela Devi(Self) UP-35-022-049-001/1973 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL010958
| Credited |
28/08/2020
|
|
|
7
| Saty Singh(Self) UP-35-022-049-001/1983 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010958
| Credited |
28/08/2020
|
|
|
8
| Vinita Devi(Self) UP-35-022-049-001/1982 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA UTTAR PRADESH GRAMIN BANK | SAMHON | BARB0BUPGBX |
3135022WL010958
| Credited |
28/08/2020
|
|
|
9
| indarpal(Self) UP-35-022-049-001/1968 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL010958
| Credited |
28/08/2020
|
|
|
10
| Mithlelsh Kumari(Self) UP-35-022-049-001/1988 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL010958
| Credited |
28/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |