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
| VISHNU UP-31-005-045-001/0208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
2
| ISTIYA ALI UP-31-005-045-001/0218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
3
| MULLA UP-31-005-045-001/0245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
4
| BRAMHA UP-31-005-045-001/0370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
5
| SANJAY KUMAR(Self) UP-31-005-045-001/168-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
6
| RAKESH UP-31-005-045-001/0337 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
7
| RIJWAN(Self) UP-31-005-045-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
8
| RAM KUMAR(Self) UP-31-005-045-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
9
| SHAMSHUN(Wife) UP-31-005-045-001/0022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
10
| akhilesh(Brother) UP-31-005-045-001/0026 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL040219
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |