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
| MUKESH KUMAR(Self) UP-35-022-049-001/515 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL005342
| Credited |
25/07/2023
|
|
|
2
| ANAND KUMAR(Self) UP-35-022-049-001/107 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
3
| AMAR PAL(Self) UP-35-022-049-001/126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
4
| HANSH MUKHI(Self) UP-35-022-049-001/1261 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
5
| Dinesh kumar(Self) UP-35-022-049-001/1296 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
6
| PRAMOD KUMAR(Self) UP-35-022-049-001/198 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
7
| LAL SINGH(Self) UP-35-022-049-001/197 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
8
| Sandeep kumar(Self) UP-35-022-049-001/1294 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
9
| SONI(Self) UP-35-022-049-001/2025 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
10
| DINESH(Son) UP-35-022-049-001/103 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005342
| Credited |
25/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |