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
| Sapna(Self) UP-35-022-049-001/1295 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL023907
|
|
|
|
|
2
| ABDHESH(Self) UP-35-022-049-001/134 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL019153
| Credited |
02/03/2020
|
|
|
3
| sukhveer singh UP-35-022-049-001/1419 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL019153
| Credited |
02/03/2020
|
|
|
4
| asha devi UP-35-022-049-001/1424 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL019153
| Credited |
02/03/2020
|
|
|
5
| SUKH RAM(Self) UP-35-022-049-001/145 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL019153
| Credited |
02/03/2020
|
|
|
6
| malti devi(Self) UP-35-022-049-001/1410 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | SAMHON | BARB0BUPGBX |
3135022WL023907
|
|
|
|
|
7
| Jatan singh(Self) UP-35-022-049-001/1276 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL019153
| Credited |
02/03/2020
|
|
|
8
| Sarita devi(Self) UP-35-022-049-001/1277 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL019153
| Credited |
02/03/2020
|
|
|
9
| soni(Self) UP-35-022-049-001/1289 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL019153
| Credited |
02/03/2020
|
|
|
10
| seema devi(Self) UP-35-022-049-001/1288 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL023835
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |