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
| VIKRAM UP-31-005-045-001/45-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000067
| Credited |
03/05/2023
|
|
|
2
| PANKAJ KUMAR(Self) UP-31-005-045-001/477 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000067
| Credited |
03/05/2023
|
|
|
3
| AZAD(Self) UP-31-005-045-001/470 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131005WL000067
| Credited |
03/05/2023
|
|
|
4
| ROSHNI PAL(Self) UP-31-005-045-001/479 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000067
| Credited |
03/05/2023
|
|
|
5
| SEETA(Wife) UP-31-005-045-001/475 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000067
| Credited |
03/05/2023
|
|
|
6
| ARVIND UP-31-005-045-001/430 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000067
| Credited |
03/05/2023
|
|
|
7
| SUNAINA(Self) UP-31-005-045-001/478 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000067
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |