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
| MUNNA UP-31-005-045-001/394 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
2
| RAM SEWAK(Self) UP-31-005-045-001/45-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
3
| MAIKU UP-31-005-045-001/434 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
4
| BODDALI(Self) UP-31-005-045-001/466 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
5
| MAHDEI(Wife) UP-31-005-045-001/393 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
6
| RINKI DEVI(Self) UP-31-005-045-001/461 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
7
| LALTA PRASAD UP-31-005-045-001/436 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
8
| RAM DAYAL UP-31-005-045-001/459 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
9
| CHHOTE(Self) UP-31-005-045-001/423 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
10
| PUSHPA(Self) UP-31-005-045-001/467 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016304
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |