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
| ANUJ(Self) UP-35-022-049-001/1328 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL011873
| Credited |
01/09/2020
|
|
|
2
| pradhenta UP-35-022-049-001/1941 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL011873
| Credited |
01/09/2020
|
|
|
3
| Laxmi(Sister) UP-35-022-049-001/1975 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL011873
| Credited |
01/09/2020
|
|
|
4
| SATAYAVEER(Self) UP-35-022-049-001/374 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011873
| Credited |
01/09/2020
|
|
|
5
| KADHORI(Brother) UP-35-022-049-001/436 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011873
| Credited |
01/09/2020
|
|
|
6
| Phool singh(Self) UP-35-022-049-001/1925 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011873
| Credited |
01/09/2020
|
|
|
7
| Meena devi(Self) UP-35-022-049-001/1931 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011873
| Credited |
01/09/2020
|
|
|
8
| SAPNA(Self) UP-35-022-049-001/1601 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011873
| Credited |
01/09/2020
|
|
|
9
| Ram Kali(Self) UP-35-022-049-001/1979 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011873
| Credited |
01/09/2020
|
|
|
10
| Meera UP-35-022-049-001/1978 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011873
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |