क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Manik chand(Son) UP-35-022-049-001/611 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL012276
| Credited |
08/09/2020
|
|
|
2
| ANUSHUL(Self) UP-35-022-049-001/923 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL012276
| Credited |
08/09/2020
|
|
|
3
| krishan murari(Father) UP-35-022-049-001/716 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL012276
| Credited |
08/09/2020
|
|
|
4
| DEVENDRA KUMAR(Self) UP-35-022-049-001/373 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL012276
| Credited |
08/09/2020
|
|
|
5
| Maharaj sing UP-35-022-049-001/50 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL019064
| Credited |
01/07/2021
|
|
|
6
| Shyam singh(Brother) UP-35-022-049-001/572 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL012276
| Credited |
08/09/2020
|
|
|
7
| Jitendra kumar(Brother) UP-35-022-049-001/822 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL012276
| Credited |
08/09/2020
|
|
|
8
| Anil kumar(Son) UP-35-022-049-001/365 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL012276
| Credited |
08/09/2020
|
|
|
9
| PINKI(Daughter) UP-35-022-049-001/366 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL012276
| Credited |
08/09/2020
|
|
|
10
| Rajeev kumar UP-35-022-049-001/363 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL012276
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |