क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BADAN SINGH(Self) UP-35-022-049-001/111 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| | | |
3135022WL001809
| Credited |
28/05/2020
|
|
|
2
| DHARMVEER(Self) UP-35-022-049-001/1130 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL001809
| Credited |
27/05/2020
|
|
|
3
| ANAND KUMAR(Self) UP-35-022-049-001/107 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
4
| AMAR SINGH(Self) UP-35-022-049-001/112 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
5
| DASRATH(Self) UP-35-022-049-001/109 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001809
| Credited |
28/05/2020
|
|
|
6
| AMAR DEEP(Self) UP-35-022-049-001/1128 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001809
| Credited |
28/05/2020
|
|
|
7
| SHORABH(Self) UP-35-022-049-001/1129 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL001809
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |