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
| SANJAY KUMAR(Self) UP-31-005-045-001/168-A | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
2
| PARAM(Self) UP-31-005-045-001/186 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
3
| PANCHAM(Self) UP-31-005-045-001/347 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
4
| RAM AUTAR UP-31-005-045-001/371 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
5
| RAM SEWAK(Self) UP-31-005-045-001/45-A | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
6
| RAM KUMAR(Self) UP-31-005-045-001/216 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
7
| MITHANA UP-31-005-045-001/399 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
8
| SEETA(Wife) UP-31-005-045-001/475 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
9
| RAJAY PAL UP-31-005-045-001/381 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
10
| USHA UP-31-005-045-001/450 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL005479
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |