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
| SURENDRA SINGH(Self) UP-35-022-049-001/405 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL007607
| Credited |
30/08/2022
|
|
|
2
| JAGAT SINGH(Self) UP-35-022-049-001/419 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL007607
| Credited |
30/08/2022
|
|
|
3
| RANI DEVI(Wife) UP-35-022-049-001/422 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
4
| akhilesh kumar(Brother) UP-35-022-049-001/434 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
5
| RAM SANAKR(Self) UP-35-022-049-001/408 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
6
| BABU SINGH(Self) UP-35-022-049-001/409 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
7
| VINOD KUMAR(Self) UP-35-022-049-001/413 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
8
| CHANDRA PRAKASH(Self) UP-35-022-049-001/415 | OTHER |
सामों
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
9
| RAJ KUMARI(Wife) UP-35-022-049-001/408 | OTHER |
सामों
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL007607
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |