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
| SURJEET SINGH(Self) UP-35-022-049-001/699 | 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 |
3135022WL009916
| Credited |
20/10/2021
|
|
|
2
| Mahendra(Self) UP-35-022-049-001/707 | SC |
सामों
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL009916
| Credited |
02/11/2021
|
|
|
3
| Sonu(Self) UP-35-022-049-001/708 | 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 |
3135022WL009916
| Credited |
02/11/2021
|
|
|
4
| HARI SHANKAR(Self) UP-35-022-049-001/800 | 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 |
3135022WL009916
| Credited |
20/10/2021
|
|
|
5
| DALCHANDRA(Self) UP-35-022-049-001/81 | 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 |
3135022WL009916
| Credited |
02/11/2021
|
|
|
6
| Radha kirshan(Self) UP-35-022-049-001/813 | 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 |
3135022WL009916
| Credited |
02/11/2021
|
|
|
7
| RAMPRAKASH(Self) UP-35-022-049-001/82 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009916
| Credited |
02/11/2021
|
|
|
8
| Omshri(Self) UP-35-022-049-001/698 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL009916
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |