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
| RAGHUNANDAN(Self) UP-35-022-049-001/177 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
2
| KELASH(Self) UP-35-022-049-001/191 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
3
| MAHESH CHANDRA(Self) UP-35-022-049-001/234 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
4
| saroj devi(Sister) UP-35-022-049-001/1405 | OTHER |
सामों
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
5
| SHEELA(Wife) UP-35-022-049-001/140 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
6
| Saty Singh(Self) UP-35-022-049-001/1983 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
7
| KUNTI(Self) UP-35-022-049-001/2035 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
8
| NEERU(Self) UP-35-022-049-001/2003 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
9
| MANISHA DEVI(Wife) UP-35-022-049-001/1913 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
10
| Kushma devi(Wife) UP-35-022-049-001/194 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 0 | 9 | 8 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |