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
| MITHILESH UP-31-005-045-001/0370B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL011284
| Credited |
29/06/2020
|
|
|
2
| SHRI KRISHAN(Self) UP-31-005-045-001/225 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL011284
| Credited |
29/06/2020
|
|
|
3
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL011284
| Credited |
29/06/2020
|
|
|
4
| BRAMHA UP-31-005-045-001/0370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL011284
| Credited |
29/06/2020
|
|
|
5
| RAM KHELAWAN(Self) UP-31-005-045-001/189-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL011284
| Credited |
29/06/2020
|
|
|
6
| PHOOLMATI UP-31-005-045-001/225-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL018309
| Credited |
31/07/2020
|
|
|
7
| RAM KUMAR(Self) UP-31-005-045-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL011284
| Credited |
29/06/2020
|
|
|
8
| NAWAB(Self) UP-31-005-045-001/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL011284
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 7 | 6 | 4 | | | | | | | | | | | | | | |