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
| UMESH KUMAR UP-31-005-045-001/260-B | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
2
| BUDDHA UP-31-005-045-001/0255 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
3
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
4
| RAJESH UP-31-005-045-001/0303 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
5
| MEVA LAL UP-31-005-045-001/0090 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
6
| RAM JEEVAN UP-31-005-045-001/0134 | OTHER |
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
7
| SAJEEVAN UP-31-005-045-001/0136 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
8
| MANJU DEVI UP-31-005-045-001/0049 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
9
| BRAJRANI(Wife) UP-31-005-045-001/0026A | OTHER |
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL060542
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |