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
| RAM PRAKASH SINGH(Brother) UP-35-022-049-001/1228 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
2
| RADHE SHAYM(Self) UP-35-022-049-001/117 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
3
| RAM SINGH(Self) UP-35-022-049-001/119 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
4
| RAKESH(Self) UP-35-022-049-001/1212 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
5
| RAMDEEN(Brother) UP-35-022-049-001/1226 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
6
| OM PRAKASH(Self) UP-35-022-049-001/123 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
7
| RAJU(Self) UP-35-022-049-001/1229 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
8
| Siya rani(Wife) UP-35-022-049-001/1229 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
9
| MAHIPAL(Self) UP-35-022-049-001/1126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
10
| SHORABH(Self) UP-35-022-049-001/1129 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL000832
| Credited |
22/05/2024
|
|
pravin kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |