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
| RIJWAN(Self) UP-31-005-045-001/12 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL026868
| Credited |
19/11/2022
|
|
|
2
| PANKAJ KUMAR(Self) UP-31-005-045-001/477 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL026868
| Credited |
19/11/2022
|
|
|
3
| ROSHNI PAL(Self) UP-31-005-045-001/479 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL026868
| Credited |
19/11/2022
|
|
|
4
| MITHANA UP-31-005-045-001/399 | SC |
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL026868
| Credited |
19/11/2022
|
|
|
5
| ZAKIRA UP-31-005-045-001/408 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL026868
| Credited |
19/11/2022
|
|
|
6
| SUNAINA(Self) UP-31-005-045-001/478 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL026868
| Credited |
19/11/2022
|
|
|
7
| HIMANCHAL(Son) UP-31-005-045-001/466 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL026868
| Credited |
19/11/2022
|
|
|
8
| SHYAM DULARI(Self) UP-31-005-045-001/480 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL026868
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |