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
| SARVESH KUMAR(Brother) UP-31-005-045-001/0111 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | SECTOR 22,NOIDA | IOBA0003375 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
2
| RAJU(Self) UP-31-005-045-001/0074 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
3
| PREM UP-31-005-045-001/0168 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
4
| BINDRESHI(Son) UP-31-005-045-001/0202 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
5
| RAMLAKHAN UP-31-005-045-001/0213 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
6
| MULLA UP-31-005-045-001/0245 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
7
| SANTU(Self) UP-31-005-045-001/166 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
8
| SAHDEV UP-31-005-045-001/0142 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
9
| HIRNI(Mother) UP-31-005-045-001/0162 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANGAN BACHHAULI | IDIB000G510 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
10
| SHAMSHUN(Wife) UP-31-005-045-001/0022 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005471
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |