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
| Ashok kumar(Son) UP-35-022-049-001/130 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL002821
| Credited |
17/07/2021
|
|
|
2
| ANUJ(Self) UP-35-022-049-001/1328 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL002821
| Credited |
17/07/2021
|
|
|
3
| RAM KUMAR(Self) UP-35-022-049-001/1226 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002821
| Credited |
16/07/2021
|
|
|
4
| Satish(Self) UP-35-022-049-001/1291 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002821
| Credited |
16/07/2021
|
|
|
5
| DEVENDRA(Self) UP-35-022-049-001/1223 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL002821
| Credited |
16/07/2021
|
|
|
6
| soni(Self) UP-35-022-049-001/1289 | OTHER |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002821
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |