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 babu(Son) UP-35-022-049-001/353 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL002372
| Credited |
11/06/2022
|
|
|
2
| RUBI(Wife) UP-35-022-049-001/699 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL002372
| Credited |
11/06/2022
|
|
|
3
| KAMAL SINGH(Self) UP-35-022-049-001/395 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002372
| Credited |
11/06/2022
|
|
|
4
| NARENDRA SINGH(Self) UP-35-022-049-001/403 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002372
| Credited |
12/06/2022
|
|
|
5
| FOOLAN DEVI(Wife) UP-35-022-049-001/681 | SC |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002372
| Credited |
12/06/2022
|
|
|
6
| NATHU RAM(Self) UP-35-022-049-001/233 | SC |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002372
| Credited |
11/06/2022
|
|
|
7
| SANJEEV KUMAR(Self) UP-35-022-049-001/285 | SC |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002372
| Credited |
11/06/2022
|
|
|
8
| VISRAM SINGH(Self) UP-35-022-049-001/296 | SC |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002372
| Credited |
12/06/2022
|
|
|
9
| AADESH(Brother) UP-35-022-049-001/339 | SC |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002372
| Credited |
11/06/2022
|
|
|
10
| KUNTI(Self) UP-35-022-049-001/2035 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL002372
| Credited |
12/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |