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
| RAMRATI(Wife) UP-31-005-045-001/0003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
2
| VISHUN KUMAR UP-31-005-045-001/0050 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
3
| GULJARI UP-31-005-045-001/0058 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
4
| SHIV RATAN UP-31-005-045-001/0061 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
5
| PAPPU UP-31-005-045-001/0007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
6
| DHARMENDRA UP-31-005-045-001/0020A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
7
| KHAGGA(Self) UP-31-005-045-001/0054 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
8
| RUKSANA(Wife) UP-31-005-045-001/0070 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
9
| SHAMSHUN(Wife) UP-31-005-045-001/0022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
10
| RANI(Wife) UP-31-005-045-001/0051 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL039052
| Credited |
26/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |