क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRAKASH UP-31-005-045-001/0207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL025230
| Credited |
13/10/2022
|
|
|
2
| BRAMHA UP-31-005-045-001/0370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL025230
| Credited |
12/10/2022
|
|
|
3
| SANJAY(Self) UP-31-005-045-001/159-A | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL025230
| Credited |
12/10/2022
|
|
|
4
| SANJAY KUMAR(Self) UP-31-005-045-001/168-A | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL025230
| Credited |
13/10/2022
|
|
|
5
| PANNA LAL(Self) UP-31-005-045-001/0077 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL025230
| Credited |
12/10/2022
|
|
|
6
| RAM DAYAL UP-31-005-045-001/459 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL025230
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |