क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sanju(Son) UP-35-022-049-001/156 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001649
| Credited |
01/07/2021
|
|
|
2
| Ashish kumar(Son) UP-35-022-049-001/176 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001649
| Credited |
01/07/2021
|
|
|
3
| KELASH(Self) UP-35-022-049-001/191 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
4
| SHRI KISHAN(Self) UP-35-022-049-001/195 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
5
| JASARATH(Self) UP-35-022-049-001/196 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
6
| Rajeev kumar(Brother) UP-35-022-049-001/1981 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
7
| CHOTE LAL(Self) UP-35-022-049-001/184 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001649
| Credited |
01/07/2021
|
|
|
8
| SANJEEV KUMAR(Self) UP-35-022-049-001/151 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
9
| Anuj kumar(Son) UP-35-022-049-001/176 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001649
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |