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
| KAMLESH UP-31-005-045-001/0179 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003302
| Credited |
21/05/2020
|
|
|
2
| JAGDIS UP-31-005-045-001/0207 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003302
| Credited |
21/05/2020
|
|
|
3
| MOHD LATIF(Self) UP-31-005-045-001/106 | OTHER |
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003302
| Credited |
21/05/2020
|
|
|
4
| RAM AUTAR UP-31-005-045-001/371 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL003302
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 2 | 3 | 2 | 3 | | | | | | | | | | | | | | |