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
| RAJU(Self) UP-31-005-045-001/0074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
2
| PREM UP-31-005-045-001/0168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
3
| RAJA RAM UP-31-005-045-001/0209A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
4
| RAJESH UP-31-005-045-001/0303 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
5
| JAGAT KISHOR UP-31-005-045-001/0324A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
6
| SAHDEV UP-31-005-045-001/0142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
7
| NEELAM(Wife) UP-31-005-045-001/0269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
8
| DULARA(Wife) UP-31-005-045-001/0156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
9
| RAM DEVI(Wife) UP-31-005-045-001/0096A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
10
| RAJ KUMARI(Wife) UP-31-005-045-001/0221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024955
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |