क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DILDAR(Self) UP-31-005-045-001/0018 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL015385
| Credited |
14/07/2020
|
|
|
2
| VISHUN KUMAR UP-31-005-045-001/0050 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL015385
| Credited |
14/07/2020
|
|
|
3
| MAHADEV UP-31-005-045-001/0079 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL015385
| Credited |
14/07/2020
|
|
|
4
| MEVA LAL UP-31-005-045-001/0090 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL015385
| Credited |
15/07/2020
|
|
|
5
| ANJANI LAL UP-31-005-045-001/0134A | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL015385
| Credited |
15/07/2020
|
|
|
6
| SAJEEVAN UP-31-005-045-001/0136 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL015385
| Credited |
14/07/2020
|
|
|
7
| RAM DAS(Brother) UP-31-005-045-001/0053 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL015385
| Credited |
14/07/2020
|
|
|
8
| SHIV RATAN UP-31-005-045-001/0061 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL015385
| Credited |
14/07/2020
|
|
|
9
| PAPPU UP-31-005-045-001/0007 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL015385
| Credited |
15/07/2020
|
|
|
10
| RUKSANA(Wife) UP-31-005-045-001/0070 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL015385
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |