क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KALPANA DEVI(Wife) UP-35-022-049-001/92 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL005041
| Credited |
13/08/2021
|
|
|
2
| rane devi(Self) UP-35-022-049-001/956 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005041
| Credited |
13/08/2021
|
|
|
3
| SHAMNTI DEVI(Self) UP-35-022-049-001/974 | SC |
सामों
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005041
| Credited |
13/08/2021
|
|
|
4
| meena(Sister) UP-35-022-049-001/98 | SC |
सामों
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL006811
| Credited |
02/11/2021
|
|
|
5
| VINEETA KUMARI(Wife) UP-35-022-049-001/96 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL005041
| Credited |
13/08/2021
|
|
|
6
| URMILA DEVI(Wife) UP-35-022-049-001/979 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005041
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 3 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |