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
| Ashok kumar(Son) UP-35-022-049-001/130 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014252
| Credited |
01/10/2020
|
|
|
2
| KISHAN MURARI(Self) UP-35-022-049-001/1323 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014252
| Credited |
01/10/2020
|
|
|
3
| Maansingh UP-35-022-049-001/1428 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014252
| Credited |
01/10/2020
|
|
|
4
| RAKESH(Self) UP-35-022-049-001/1212 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014252
| Credited |
30/09/2020
|
|
|
5
| RAM SEVAK(Self) UP-35-022-049-001/1222 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014252
| Credited |
30/09/2020
|
|
|
6
| SANJAY(Wife) UP-35-022-049-001/160 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL014252
| Credited |
30/09/2020
|
|
|
7
| Umesh kumar(Self) UP-35-022-049-001/1311 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014252
| Credited |
30/09/2020
|
|
|
8
| shyam shundar(Son) UP-35-022-049-001/1338 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014252
| Credited |
30/09/2020
|
|
|
9
| MANISHA DEVI(Wife) UP-35-022-049-001/1913 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014252
| Credited |
30/09/2020
|
|
|
10
| PRADEEP KUMAR(Self) UP-35-022-049-001/1263 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014252
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |