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
| AKHLESH(Self) UP-35-022-049-001/709 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006550
| Credited |
15/07/2020
|
|
|
2
| Deepak kumar(Son) UP-35-022-049-001/696 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006550
| Credited |
14/07/2020
|
|
|
3
| Rajendra singh(Brother) UP-35-022-049-001/679 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006550
| Credited |
14/07/2020
|
|
|
4
| Pradeep UP-35-022-049-001/643 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006550
| Credited |
14/07/2020
|
|
|
5
| ANIL KUMAR(Self) UP-35-022-049-001/660 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006550
| Credited |
14/07/2020
|
|
|
6
| BIRAJESH KUMAR(Self) UP-35-022-049-001/659 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006550
| Credited |
14/07/2020
|
|
|
7
| PREMCHAND(Self) UP-35-022-049-001/696 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006550
| Credited |
14/07/2020
|
|
|
8
| ARVINDRA(Self) UP-35-022-049-001/632 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006550
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |