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
| Ajay UP-35-022-049-001/1143 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010295
| Credited |
26/08/2020
|
|
|
2
| Shivani singh UP-35-022-049-001/1144 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010295
| Credited |
26/08/2020
|
|
|
3
| Aman UP-35-022-049-001/1145 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010295
| Credited |
26/08/2020
|
|
|
4
| Ajay kumar UP-35-022-049-001/1149 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010295
| Credited |
26/08/2020
|
|
|
5
| RASHMI(Daughter) UP-35-022-049-001/1153 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010295
| Credited |
26/08/2020
|
|
|
6
| shubhasini devi(Sister) UP-35-022-049-001/1113 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010295
| Credited |
26/08/2020
|
|
|
7
| GANESH(Self) UP-35-022-049-001/1186 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010295
| Credited |
20/08/2020
|
|
|
8
| RAKESH(Self) UP-35-022-049-001/1212 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010295
| Credited |
20/08/2020
|
|
|
9
| Rakhi UP-35-022-049-001/1148 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL010295
| Credited |
26/08/2020
|
|
|
10
| MAHIPAL(Self) UP-35-022-049-001/1126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010295
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |