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
| RAM KUAMR UP-31-005-045-001/0003A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052389
| Credited |
02/02/2022
|
|
|
2
| RAMMA UP-31-005-045-001/0051 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052389
| Credited |
02/02/2022
|
|
|
3
| RAM KALI(Wife) UP-31-005-045-001/0054 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052389
| Credited |
15/01/2022
|
|
|
4
| GUDDU UP-31-005-045-001/0056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052389
| Credited |
02/02/2022
|
|
|
5
| SANTOSH UP-31-005-045-001/0002 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052389
| Credited |
02/02/2022
|
|
|
6
| MOOL CHANDAR UP-31-005-045-001/0019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052389
| Credited |
02/02/2022
|
|
|
7
| MANJU DEVI UP-31-005-045-001/0049 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052389
| Credited |
02/02/2022
|
|
|
8
| SHAMSHUN(Wife) UP-31-005-045-001/0022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052389
| Credited |
02/02/2022
|
|
|
9
| SAVITA DEVI UP-31-005-045-001/0026 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052389
| Credited |
15/01/2022
|
|
|
10
| AMRESH KUMARI(Wife) UP-31-005-045-001/0037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052389
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |