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
| TEJ SINGH(Self) UP-35-022-049-001/646 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001100
| Credited |
18/06/2021
|
|
|
2
| Susheel kumar(Self) UP-35-022-049-001/676 | SC |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001100
| Credited |
18/06/2021
|
|
|
3
| Rajendra kumar UP-35-022-049-001/691 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001100
| Credited |
18/06/2021
|
|
|
4
| BABLU(Son) UP-35-022-049-001/752 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001100
| Credited |
18/06/2021
|
|
|
5
| AKHLESH(Self) UP-35-022-049-001/709 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001100
| Credited |
18/06/2021
|
|
|
6
| Nabab singh(Self) UP-35-022-049-001/739 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001100
| Credited |
18/06/2021
|
|
|
7
| Kamlesh kumar(Self) UP-35-022-049-001/681 | SC |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001100
|
|
|
|
|
8
| ANIL KUMAR(Self) UP-35-022-049-001/660 | OTHER |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001100
| Credited |
18/06/2021
|
|
|
9
| Shivkumar(Self) UP-35-022-049-001/678 | SC |
सामों
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001100
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |