क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Anshul kumar UP-35-022-049-001/1056 | SC |
सामों
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL007166
| Credited |
31/08/2023
|
|
|
2
| Mithlesh Kumar(Brother) UP-35-022-049-001/1270 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL007166
| Credited |
31/08/2023
|
|
|
3
| Akash kumar(Son) UP-35-022-049-001/1272 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL007166
| Credited |
31/08/2023
|
|
|
4
| SUCHITRA DEVI(Self) UP-35-022-049-001/1602 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL007166
| Credited |
31/08/2023
|
|
|
5
| NATHU RAM(Self) UP-35-022-049-001/233 | SC |
सामों
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007166
| Credited |
31/08/2023
|
|
|
6
| LAKHAN SINGH(Self) UP-35-022-049-001/242 | OTHER |
सामों
|
P
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007166
| Credited |
31/08/2023
|
|
|
7
| RAM NARESH(Self) UP-35-022-049-001/148 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007166
| Credited |
31/08/2023
|
|
|
8
| RADHE SHAYM(Self) UP-35-022-049-001/117 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007166
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |