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
| MITHLESH(Self) UP-35-022-049-001/1270 | OTHER |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
2
| RAGHUNANDAN(Self) UP-35-022-049-001/177 | OTHER |
सामों
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
3
| KELASH(Self) UP-35-022-049-001/191 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
4
| SHRI KISHAN(Self) UP-35-022-049-001/195 | OTHER |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
5
| LAKHAN SINGH(Self) UP-35-022-049-001/242 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
6
| Umesh kumar(Self) UP-35-022-049-001/1311 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
7
| Pushpa devi(Self) UP-35-022-049-001/1297 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
8
| NEERU(Self) UP-35-022-049-001/2003 | OTHER |
सामों
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
9
| DALVEER SINGH(Self) UP-35-022-049-001/320 | SC |
सामों
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
10
| Kushma devi(Wife) UP-35-022-049-001/194 | OTHER |
सामों
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022049WL015392
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 5 | 5 | 4 | 3 | 5 | 5 | 7 | 6 | 8 | 0 | 0 | | | | | | | | | | | | | | |