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
| BHOOP SINGH(Son) UP-35-022-049-001/1176 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001018
| Credited |
27/05/2022
|
|
|
2
| ANUJ(Self) UP-35-022-049-001/1328 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001018
| Credited |
27/05/2022
|
|
|
3
| Mamta devi(Wife) UP-35-022-049-001/134 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001018
| Credited |
27/05/2022
|
|
|
4
| KELASH(Self) UP-35-022-049-001/191 | SC |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001018
|
|
|
|
|
5
| HANSH MUKHI(Self) UP-35-022-049-001/1261 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001018
| Credited |
26/05/2022
|
|
|
6
| RAMESUWAR DAYAL(Self) UP-35-022-049-001/118 | OTHER |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001018
|
|
|
|
|
7
| REENA DEVI(Wife) UP-35-022-049-001/108 | SC |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001018
|
|
|
|
|
8
| AADESH(Brother) UP-35-022-049-001/339 | SC |
सामों
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001018
|
|
|
|
|
9
| DHARAMVEER(Self) UP-35-022-049-001/1187 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001018
| Credited |
26/05/2022
|
|
|
10
| Ravi kumar(Son) UP-35-022-049-001/146 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001018
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |