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
| LAKHMICHANDRA(Self) UP-35-022-049-001/898 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010319
| Credited |
23/11/2022
|
|
|
2
| RAJABETI(Wife) UP-35-022-049-001/898 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010319
| Credited |
23/11/2022
|
|
|
3
| MOHIT(Son) UP-35-022-049-001/906 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010319
| Credited |
23/11/2022
|
|
|
4
| ANUSHUL(Self) UP-35-022-049-001/923 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010319
| Credited |
23/11/2022
|
|
|
5
| DURGA(Wife) UP-35-022-049-001/947 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135022WL010319
| Credited |
23/11/2022
|
|
|
6
| SHAKUNTALA(Self) UP-35-022-049-001/948 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
7
| rane devi(Self) UP-35-022-049-001/956 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
8
| SHAMNTI DEVI(Self) UP-35-022-049-001/974 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
9
| RAKESH(Self) UP-35-022-049-001/92 | SC |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
10
| Keshna devi UP-35-022-049-001/891 | OTHER |
सामों
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL010319
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 0 | 7 | 5 | 0 | | | | | | | | | | | | | | |