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
| SUDESH(Self) UP-35-022-049-001/115 | 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
|
|
|
2
| GANESH(Self) UP-35-022-049-001/1186 | 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
|
|
|
3
| PREDEEP(Self) UP-35-022-049-001/1131 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001809
| Credited |
28/05/2020
|
|
|
4
| kuldeep kumar(Brother) UP-35-022-049-001/1185 | OTHER |
सामों
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001809
| Credited |
28/05/2020
|
|
|
5
| KIRAN(Self) UP-35-022-049-001/1132 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001809
| Credited |
28/05/2020
|
|
|
6
| GEETA(Self) UP-35-022-049-001/1141 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL001809
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |