क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SHAILENDRA(Self) UP-35-022-049-001/1322 | OTHER |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL024109
| Credited |
11/03/2021
|
|
|
2
| SHASHI PRABHA(Self) UP-35-022-049-001/1327 | OTHER |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL024109
| Credited |
11/03/2021
|
|
|
3
| KIRAPA SANKAR(Self) UP-35-022-049-001/245 | OTHER |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL024109
| Credited |
11/03/2021
|
|
|
4
| Seema devi UP-35-022-049-001/361 | OTHER |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL024109
| Credited |
11/03/2021
|
|
|
5
| MAHESH CHANDRA(Self) UP-35-022-049-001/234 | SC |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL024109
| Credited |
10/03/2021
|
|
|
6
| RAM SEVAK SINGH(Brother) UP-35-022-049-001/229 | SC |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL024109
| Credited |
10/03/2021
|
|
|
7
| SUKH RAM(Self) UP-35-022-049-001/157 | SC |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL024109
| Credited |
10/03/2021
|
|
|
8
| vinita(Self) UP-35-022-049-001/1402 | OTHER |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL024109
| Credited |
10/03/2021
|
|
|
9
| SAPNA(Self) UP-35-022-049-001/1601 | OTHER |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL024109
| Credited |
10/03/2021
|
|
|
10
| RAJVEER SINGH(Self) UP-35-022-049-001/346 | SC |
सामों
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL024109
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |