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
| PREDEEP KUMAR(Self) UP-35-022-049-001/1059 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL005770
| Credited |
28/07/2023
|
|
|
2
| meera devi(Wife) UP-35-022-049-001/1059 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL005770
| Credited |
29/07/2023
|
|
|
3
| DEEP KUMARI(Self) UP-35-022-049-001/1256 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL005770
| Credited |
29/07/2023
|
|
|
4
| MAMTA(Wife) UP-35-022-049-001/356 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL005770
| Credited |
28/07/2023
|
|
|
5
| Ramji(Self) UP-35-022-049-001/987 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL005770
| Credited |
29/07/2023
|
|
|
6
| AKHLESH(Self) UP-35-022-049-001/709 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005770
| Credited |
28/07/2023
|
|
|
7
| RAMVEER SINGH(Self) UP-35-022-049-001/356 | OTHER |
सामों
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005770
| Credited |
28/07/2023
|
|
|
8
| OM PRAKASH(Self) UP-35-022-049-001/123 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005770
| Credited |
28/07/2023
|
|
|
9
| Siya rani(Wife) UP-35-022-049-001/1229 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005770
| Credited |
28/07/2023
|
|
|
10
| MAHIPAL(Self) UP-35-022-049-001/1126 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL005770
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |