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
| SUCHITRA DEVI(Self) UP-35-022-049-001/1602 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
2
| RAJENDRA(Self) UP-35-022-049-001/186 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
3
| ABHILAKH SINGH(Self) UP-35-022-049-001/141 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA UTTAR PRADESH GRAMIN BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
4
| SUKH RAM(Self) UP-35-022-049-001/145 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
5
| sushila devi(Self) UP-35-022-049-001/1812 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
6
| CHOTE LAL(Self) UP-35-022-049-001/184 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
7
| Phool singh(Self) UP-35-022-049-001/1925 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
8
| SANJEEV KUMAR(Self) UP-35-022-049-001/151 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
9
| Mamta(Wife) UP-35-022-049-001/151 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
10
| MANISHA DEVI(Wife) UP-35-022-049-001/1913 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |