क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| RATAN KUMAR(Brother) UP-35-022-049-001/1037 | SC |
सामों
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL024408
| Credited |
10/03/2021
|
|
|
2
| HANSH MUKHI(Self) UP-35-022-049-001/1261 | OTHER |
सामों
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL024408
| Credited |
10/03/2021
|
|
|
3
| RAM DATT(Self) UP-35-022-049-001/244 | OTHER |
सामों
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL024408
| Credited |
10/03/2021
|
|
|
4
| RAJEEV KUMAR(Self) UP-35-022-049-001/291 | SC |
सामों
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL024408
| Credited |
10/03/2021
|
|
|
5
| RAM NARESH(Self) UP-35-022-049-001/299 | SC |
सामों
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL024408
| Credited |
10/03/2021
|
|
|
6
| RAJVEER(Self) UP-35-022-049-001/154 | OTHER |
सामों
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL024408
| Credited |
10/03/2021
|
|
|
7
| CHOTE LAL(Self) UP-35-022-049-001/184 | SC |
सामों
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL024408
| Credited |
10/03/2021
|
|
|
8
| SURAJMUKHI(Self) UP-35-022-049-001/1245 | OTHER |
सामों
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL024408
| Credited |
10/03/2021
|
|
|
9
| sadhana UP-35-022-049-001/1412 | OTHER |
सामों
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL024408
| Credited |
10/03/2021
|
|
|
10
| PRAMOD KUMAR(Self) UP-35-022-049-001/198 | OTHER |
सामों
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL024408
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | | | | | | | | | | | | | | |