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
| Prabhudayal(Self) UP-35-022-049-001/833 | OTHER |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL003955
|
|
|
|
|
2
| suresh(Self) UP-35-022-049-001/835 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
3
| ANAR KALI(Wife) UP-35-022-049-001/869 | ST |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
4
| Keshna devi UP-35-022-049-001/891 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
5
| RAM SHRI(Self) UP-35-022-049-001/906 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
6
| RAJABETI(Self) UP-35-022-049-001/909 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
7
| RAKESH(Self) UP-35-022-049-001/92 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
8
| RAMPRAKASH(Self) UP-35-022-049-001/82 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
9
| Jitendra kumar(Brother) UP-35-022-049-001/822 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
10
| RAJVEER UP-35-022-049-001/824 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL003955
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |