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
| Abneesh kumar(Self) UP-35-022-049-001/1314 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
2
| KALPANA DEVI UP-35-022-049-001/1317 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
3
| MOHINI(Self) UP-35-022-049-001/1321 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
4
| SHAILENDRA(Self) UP-35-022-049-001/1322 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
5
| SHILPI(Self) UP-35-022-049-001/1324 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
6
| KALPANA(Self) UP-35-022-049-001/1325 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
7
| SHAKSHI(Self) UP-35-022-049-001/1326 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL022041
| Credited |
25/01/2021
|
|
|
8
| RAJENDRA(Self) UP-35-022-049-001/136 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL022041
| Credited |
25/01/2021
|
|
|
9
| ABDHESH(Self) UP-35-022-049-001/134 | SC |
सामों
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
10
| Mohit kumar(Son) UP-35-022-049-001/140 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL022041
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |