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
| SHIV RATAN(Self) UP-31-005-045-001/238-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
03/11/2021
|
|
|
2
| RAJ KUMARI UP-31-005-045-001/248 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
07/10/2021
|
|
|
3
| MUNNA UP-31-005-045-001/394 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
03/11/2021
|
|
|
4
| SONI UP-31-005-045-001/377 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
03/11/2021
|
|
|
5
| BITANA UP-31-005-045-001/387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
07/10/2021
|
|
|
6
| MAHDEI(Wife) UP-31-005-045-001/393 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
03/11/2021
|
|
|
7
| RAM KUMAR(Self) UP-31-005-045-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
07/10/2021
|
|
|
8
| UMA DEVI(Wife) UP-31-005-045-001/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
03/11/2021
|
|
|
9
| MONINA(Wife) UP-31-005-045-001/0319A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
07/10/2021
|
|
|
10
| MITHANA UP-31-005-045-001/399 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035897
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |