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
| RAJ KUMARI UP-31-005-045-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
2
| NANHAKKU(Self) UP-31-005-045-001/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
3
| SUSHIL KUMAR UP-31-005-045-001/355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
4
| KHAGI(Self) UP-31-005-045-001/384 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | GANGAN BACHHAULI | IDIB000G510 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
5
| BITANA UP-31-005-045-001/387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
6
| RAMPATI(Wife) UP-31-005-045-001/189-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
7
| MURLI UP-31-005-045-001/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
8
| HARIRAM UP-31-005-045-001/378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
9
| RAJAY PAL UP-31-005-045-001/381 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
10
| NASIM UP-31-005-045-001/395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002974
| Credited |
30/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |