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
| CHOTE LAL UP-35-022-049-001/1005 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL017270
| Credited |
11/11/2020
|
|
|
2
| RAN VEER(Self) UP-35-022-049-001/1146 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL017270
| Credited |
11/11/2020
|
|
|
3
| RAMKALI devi UP-35-022-049-001/1206 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL017270
| Credited |
11/11/2020
|
|
|
4
| SHASHI PRABHA(Self) UP-35-022-049-001/1327 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL017270
| Credited |
11/11/2020
|
|
|
5
| SUCHITRA DEVI(Self) UP-35-022-049-001/1602 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL017270
| Credited |
11/11/2020
|
|
|
6
| RAM DAS(Self) UP-35-022-049-001/160 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL017270
| Credited |
11/11/2020
|
|
|
7
| RAKESH(Self) UP-35-022-049-001/1212 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL017270
| Credited |
11/11/2020
|
|
|
8
| vinita(Self) UP-35-022-049-001/1402 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL017270
| Credited |
11/11/2020
|
|
|
9
| BEBI DEVI(Sister) UP-35-022-049-001/1204 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL017270
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |