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
| SONU(Self) UP-35-022-049-001/827 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL006151
| Credited |
13/08/2022
|
|
|
2
| RAJABETI(Wife) UP-35-022-049-001/898 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL006151
| Credited |
13/08/2022
|
|
|
3
| ANUSHUL(Self) UP-35-022-049-001/923 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL006151
| Credited |
13/08/2022
|
|
|
4
| DURGA(Wife) UP-35-022-049-001/947 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL006151
| Credited |
13/08/2022
|
|
|
5
| SHAKUNTALA(Self) UP-35-022-049-001/948 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
6
| ASHOK KUMAR(Self) UP-35-022-049-001/94 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
7
| laung shri(Wife) UP-35-022-049-001/91 | SC |
सामों
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
8
| SUKHVEER(Self) UP-35-022-049-001/84 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
9
| REETA KUMARI(Wife) UP-35-022-049-001/89 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
10
| RAJVEER UP-35-022-049-001/824 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006151
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |