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
| INDRAJEET SINGH(Brother) UP-35-022-049-001/354 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
2
| DEVENDRA KUMAR(Self) UP-35-022-049-001/373 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
3
| Dinesh kumar(Self) UP-35-022-049-001/1296 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
4
| RAJENDRA(Self) UP-35-022-049-001/136 | SC |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
5
| VIJAY SINGH(Self) UP-35-022-049-001/158 | SC |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
6
| KELASH(Self) UP-35-022-049-001/191 | SC |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
7
| JASARATH(Self) UP-35-022-049-001/196 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
8
| NATHU RAM(Self) UP-35-022-049-001/233 | SC |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
9
| NASIR LAI(Self) UP-35-022-049-001/251 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
10
| RAHUL(Brother) UP-35-022-049-001/647 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KUMS BHARTHANA | SBIN0012832 |
3135022WL016506
| Credited |
09/04/2024
|
|
pravin kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |