क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GANGAVISHUN(Self) UP-35-022-049-001/90 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | BHARTHANA | SBIN0000619 |
3135022WL001258
| Credited |
28/05/2020
|
|
|
2
| SUKHVEER(Self) UP-35-022-049-001/84 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001258
| Credited |
28/05/2020
|
|
|
3
| shivmand(Self) UP-35-022-049-001/809 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001258
| Credited |
28/05/2020
|
|
|
4
| DALCHANDRA(Self) UP-35-022-049-001/81 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001258
| Credited |
28/05/2020
|
|
|
5
| RAMPRAKASH(Self) UP-35-022-049-001/82 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001258
| Credited |
28/05/2020
|
|
|
6
| banti(Self) UP-35-022-049-001/811 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001258
| Credited |
28/05/2020
|
|
|
7
| Sarman(Brother) UP-35-022-049-001/836 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001258
| Credited |
28/05/2020
|
|
|
8
| Jitendra kumar(Brother) UP-35-022-049-001/822 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001258
| Credited |
28/05/2020
|
|
|
9
| RAJVEER UP-35-022-049-001/824 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001258
| Credited |
28/05/2020
|
|
|
10
| SUVITA(Wife) UP-35-022-049-001/857 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001258
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |