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
| RAVENDRA(Brother) UP-31-005-045-001/124-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131005WL000163
| Credited |
15/05/2021
|
|
|
2
| RAM AUTAR UP-31-005-045-001/371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000163
| Credited |
01/05/2021
|
|
|
3
| MUNNA UP-31-005-045-001/394 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000163
| Credited |
17/05/2021
|
|
|
4
| RAJESH UP-31-005-045-001/0303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000163
| Credited |
01/05/2021
|
|
|
5
| RAM KHELAWAN(Self) UP-31-005-045-001/189-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL000163
| Credited |
01/05/2021
|
|
|
6
| 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 |
3131005WL000163
| Credited |
01/05/2021
|
|
|
7
| AYUB(Self) UP-31-005-045-001/297-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL000163
| Credited |
01/05/2021
|
|
|
8
| AASIF ALI UP-31-005-045-001/413 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL000163
| Credited |
17/05/2021
|
|
|
9
| SHAKEENA UP-31-005-045-001/406 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL000163
| Credited |
17/05/2021
|
|
|
10
| ASHRFI LAL UP-31-005-045-001/429 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL000163
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |