क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Vipin(Self) UP-35-022-049-001/732 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001649
| Credited |
01/07/2021
|
|
|
2
| Vimal kumar(Self) UP-35-022-049-001/748 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001649
| Credited |
01/07/2021
|
|
|
3
| BABLU(Son) UP-35-022-049-001/752 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001649
| Credited |
01/07/2021
|
|
|
4
| RAMPRAKASH(Self) UP-35-022-049-001/82 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
5
| krishan murari(Father) UP-35-022-049-001/716 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
6
| RAJVEER UP-35-022-049-001/824 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001649
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |