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
| shubhasini devi(Sister) UP-35-022-049-001/1113 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014722
| Credited |
31/10/2020
|
|
|
2
| Ajay UP-35-022-049-001/1143 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014722
| Credited |
31/10/2020
|
|
|
3
| Aman UP-35-022-049-001/1145 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014722
| Credited |
31/10/2020
|
|
|
4
| AMAR SINGH(Self) UP-35-022-049-001/112 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014722
| Credited |
31/10/2020
|
|
|
5
| ANAND KUMAR(Self) UP-35-022-049-001/107 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014722
| Credited |
29/10/2020
|
|
|
6
| KUWAR SINGH(Self) UP-35-022-049-001/1147 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL014722
| Credited |
31/10/2020
|
|
|
7
| KIRAN(Self) UP-35-022-049-001/1132 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL014722
| Credited |
31/10/2020
|
|
|
8
| MAHIPAL(Self) UP-35-022-049-001/1126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014722
| Credited |
31/10/2020
|
|
|
9
| SHORABH(Self) UP-35-022-049-001/1129 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014722
| Credited |
31/10/2020
|
|
|
10
| GEETA(Self) UP-35-022-049-001/1141 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL014722
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |