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
| SUBHASH(Self) UP-31-005-045-001/463 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3131005WL061641
|
|
|
|
|
2
| SIYAWATI UP-31-005-045-001/464 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3131005WL061641
|
|
|
|
|
3
| RINKI DEVI(Self) UP-31-005-045-001/461 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL061641
| Credited |
11/03/2021
|
|
|
4
| RAM DAYAL UP-31-005-045-001/459 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL061641
| Credited |
11/03/2021
|
|
|
5
| MAMTA DEVI UP-31-005-045-001/460 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL061641
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |