क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Brajendra kumar(Self) UP-35-022-049-001/742 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014722
| Credited |
31/10/2020
|
|
|
2
| BABLU(Son) UP-35-022-049-001/752 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014722
| Credited |
31/10/2020
|
|
|
3
| RAJENDRA(Self) UP-35-022-049-001/691 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL014722
| Credited |
29/10/2020
|
|
|
4
| KUSHUMA DEVI(Wife) UP-35-022-049-001/700 | SC |
सामों
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014722
| Credited |
29/10/2020
|
|
|
5
| AKHLESH(Self) UP-35-022-049-001/709 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014722
| Credited |
29/10/2020
|
|
|
6
| RAMPRAKASH(Self) UP-35-022-049-001/82 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL014722
| Credited |
29/10/2020
|
|
|
7
| Rajendra singh(Brother) UP-35-022-049-001/679 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL014722
| Credited |
31/10/2020
|
|
|
8
| Hargovind(Self) UP-35-022-049-001/757 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL014722
| Credited |
31/10/2020
|
|
|
9
| SUNEEL KUMAR(Mother) UP-35-022-049-001/808 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL014722
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 2 | | | | | | | | | | | | | | |