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
| RAM SEWAK(Self) UP-31-005-045-001/45-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
2
| KUNTI(Wife) UP-31-005-045-001/465 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
3
| PANKAJ KUMAR(Self) UP-31-005-045-001/477 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
4
| ROSHNI PAL(Self) UP-31-005-045-001/479 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
5
| DULARA(Self) UP-31-005-045-001/471 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
6
| CHHOTE(Self) UP-31-005-045-001/423 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
7
| SUNAINA(Self) UP-31-005-045-001/478 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
8
| ASHRFI LAL UP-31-005-045-001/429 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
9
| NAUSAD UP-31-005-045-001/433 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003652
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |