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
| MITHLESH(Self) UP-35-022-049-001/1270 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010319
| Credited |
23/11/2022
|
|
|
2
| SHAILENDRA(Self) UP-35-022-049-001/1322 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010319
| Credited |
23/11/2022
|
|
|
3
| Mamta devi(Wife) UP-35-022-049-001/134 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010319
| Credited |
23/11/2022
|
|
|
4
| RAJVEER(Self) UP-35-022-049-001/128 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
5
| Satish(Self) UP-35-022-049-001/1291 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
6
| BHOORI(Self) UP-35-022-049-001/1236 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
7
| Pushpa devi(Self) UP-35-022-049-001/1297 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
8
| shyam shundar(Son) UP-35-022-049-001/1338 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
9
| SANDHYA(Self) UP-35-022-049-001/1262 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |