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-31-005-045-001/0071B | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3131005WL051544
|
|
|
|
|
2
| MOHAN UP-31-005-045-001/0099 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL051544
|
|
|
|
|
3
| ANJANI LAL UP-31-005-045-001/0134A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL051544
|
|
|
|
|
4
| BINDRESHI(Son) UP-31-005-045-001/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL051544
| Credited |
31/03/2020
|
|
|
5
| JAGDIS UP-31-005-045-001/0207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL051544
| Credited |
31/03/2020
|
|
|
6
| MAIKU LAL(Self) UP-31-005-045-001/0189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL051544
| Credited |
31/03/2020
|
|
|
7
| RAM DEVI(Wife) UP-31-005-045-001/0096A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL051544
| Credited |
31/03/2020
|
|
|
8
| BALKORA(Wife) UP-31-005-045-001/0141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL051544
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |