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
| Radha UP-35-022-049-001/1303 | 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 |
3135022WL017262
| Credited |
02/02/2022
|
|
|
2
| BHAWYAWATI(Self) UP-35-022-049-001/1318 | 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 |
3135022WL017262
| Credited |
02/02/2022
|
|
|
3
| KALLU(Son) UP-35-022-049-001/132 | SC |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL017262
| Credited |
21/01/2022
|
|
|
4
| Mamta devi(Wife) UP-35-022-049-001/134 | SC |
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 |
3135022WL017262
| Credited |
21/01/2022
|
|
|
5
| Suman Devi(Self) UP-35-022-049-001/1972 | 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 |
3135022WL017262
| Credited |
02/02/2022
|
|
|
6
| KIRAPA SANKAR(Self) UP-35-022-049-001/245 | 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 |
3135022WL017262
| Credited |
02/02/2022
|
|
|
7
| UDAYVEER(Self) UP-35-022-049-001/183 | 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 |
3135022WL017262
| Credited |
02/02/2022
|
|
|
8
| NATHU RAM(Self) UP-35-022-049-001/233 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL017262
| Credited |
22/01/2022
|
|
|
9
| malti devi(Self) UP-35-022-049-001/1410 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA UTTAR PRADESH GRAMIN BANK | SAMHON | BARB0BUPGBX |
3135022WL017262
| Credited |
03/02/2022
|
|
|
10
| Vinita Devi(Self) UP-35-022-049-001/1982 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA UTTAR PRADESH GRAMIN BANK | SAMHON | BARB0BUPGBX |
3135022WL017262
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |