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
| BHAWYAWATI(Self) UP-35-022-049-001/1318 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014533
| Credited |
16/03/2024
|
|
|
2
| Mamta devi(Wife) UP-35-022-049-001/134 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014533
| Credited |
16/03/2024
|
|
|
3
| SUDESH(Self) UP-35-022-049-001/115 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
4
| HANSH MUKHI(Self) UP-35-022-049-001/1261 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
5
| DEVENDRA KUMAR(Self) UP-35-022-049-001/373 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
6
| AKHLESH(Self) UP-35-022-049-001/709 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
7
| LAKHAMICHANDRA(Self) UP-35-022-049-001/947 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
8
| ANIL KUMAR(Self) UP-35-022-049-001/660 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
9
| SONI(Self) UP-35-022-049-001/2025 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |