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
| RAMMA UP-31-005-045-001/0051 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
2
| BHAIYA LAL UP-31-005-045-001/0125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
3
| BINDRESHI(Son) UP-31-005-045-001/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
4
| JAGDIS UP-31-005-045-001/0207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
5
| RAM DAS(Brother) UP-31-005-045-001/0053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL009636
| Credited |
23/06/2020
|
|
|
6
| REKHA UP-31-005-045-001/0050 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
7
| MOHAN UP-31-005-045-001/0099 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
8
| KHAGGA(Self) UP-31-005-045-001/0054 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
9
| MANJU DEVI UP-31-005-045-001/0049 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
10
| MAIKU LAL(Self) UP-31-005-045-001/0189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL009636
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |