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
| Sonu(Self) UP-35-022-049-001/708 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009346
| Credited |
07/10/2022
|
|
|
2
| Brajendra kumar(Self) UP-35-022-049-001/742 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009346
| Credited |
07/10/2022
|
|
|
3
| SANTOSH SINGH(Brother) UP-35-022-049-001/79 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009346
| Credited |
07/10/2022
|
|
|
4
| Ramji(Self) UP-35-022-049-001/987 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009346
| Credited |
07/10/2022
|
|
|
5
| Krishan murari(Father) UP-35-022-049-001/566 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009346
| Credited |
07/10/2022
|
|
|
6
| SIYARAM(Brother) UP-35-022-049-001/612 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009346
| Credited |
07/10/2022
|
|
|
7
| HARI SHANKAR(Self) UP-35-022-049-001/800 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009346
| Credited |
07/10/2022
|
|
|
8
| Radha kirshan(Self) UP-35-022-049-001/813 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009346
| Credited |
07/10/2022
|
|
|
9
| VEER PRATAP(Self) UP-35-022-049-001/665 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009346
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |