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
| Surjeet kumar UP-35-022-049-001/1111 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL015189
| Credited |
28/03/2024
|
|
|
2
| RAKESH(Self) UP-35-022-049-001/1212 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015189
| Credited |
28/03/2024
|
|
|
3
| RAM KUMAR(Self) UP-35-022-049-001/1226 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015189
| Credited |
28/03/2024
|
|
|
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 |
3135022WL015189
| Credited |
28/03/2024
|
|
|
5
| RAJENDRA(Self) UP-35-022-049-001/186 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015189
| Credited |
28/03/2024
|
|
|
6
| LAKHAN SINGH(Self) UP-35-022-049-001/242 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015189
| Credited |
28/03/2024
|
|
|
7
| NASIR LAI(Self) UP-35-022-049-001/251 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015189
| Credited |
28/03/2024
|
|
|
8
| BHARAT(Brother) UP-35-022-049-001/1234 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015189
| Credited |
28/03/2024
|
|
|
9
| MAHIPAL(Self) UP-35-022-049-001/1126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015189
| Credited |
28/03/2024
|
|
|
10
| SHORABH(Self) UP-35-022-049-001/1129 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL015189
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |