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
| SANNO DEVI(Wife) UP-35-022-049-001/251 | OTHER |
सामों
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
2
| MEERA DEVI(Self) UP-35-022-049-001/984 | SC |
सामों
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
3
| Vishal(Son) UP-35-022-049-001/570 | OTHER |
सामों
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
4
| Kushma devi(Wife) UP-35-022-049-001/194 | OTHER |
सामों
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014533
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |