क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEEP KUMARI(Self) UP-35-022-049-001/1256 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL015523
| Credited |
18/01/2020
|
|
|
2
| SADHNA DEVI(Self) UP-35-022-049-001/1259 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL015523
| Credited |
18/01/2020
|
|
|
3
| MITHLESH(Self) UP-35-022-049-001/1270 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL015523
| Credited |
18/01/2020
|
|
|
4
| Kalpana devi(Self) UP-35-022-049-001/1274 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL015523
| Credited |
18/01/2020
|
|
|
5
| AMAR PAL(Self) UP-35-022-049-001/126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015523
| Credited |
18/01/2020
|
|
|
6
| HANSH MUKHI(Self) UP-35-022-049-001/1261 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015523
| Credited |
18/01/2020
|
|
|
7
| JAYVEER SINGH(Self) UP-35-022-049-001/1268 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL015523
| Credited |
18/01/2020
|
|
|
8
| UMESH CHANDRA(Self) UP-35-022-049-001/1253 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL015523
| Credited |
18/01/2020
|
|
|
9
| BASANTI DEVI(Self) UP-35-022-049-001/1272 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL015523
| Credited |
18/01/2020
|
|
|
10
| Mukut Singh(Self) UP-35-022-049-001/1273 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL015523
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |