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
| shubhasini devi(Sister) UP-35-022-049-001/1113 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010687
| Credited |
02/11/2021
|
|
|
2
| BHOOP SINGH(Son) UP-35-022-049-001/1176 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010687
| Credited |
02/11/2021
|
|
|
3
| RAM PRAKASH SINGH(Brother) UP-35-022-049-001/1228 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010687
| Credited |
02/11/2021
|
|
|
4
| Kalpana devi(Self) UP-35-022-049-001/1274 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010687
| Credited |
02/11/2021
|
|
|
5
| RAJU(Self) UP-35-022-049-001/106 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010687
| Credited |
02/11/2021
|
|
|
6
| AMAR PAL(Self) UP-35-022-049-001/126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010687
| Credited |
02/11/2021
|
|
|
7
| HANSH MUKHI(Self) UP-35-022-049-001/1261 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010687
| Credited |
02/11/2021
|
|
|
8
| PREDEEP(Self) UP-35-022-049-001/1131 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL010687
| Credited |
02/11/2021
|
|
|
9
| DHARAMVEER(Self) UP-35-022-049-001/1187 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010687
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |