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
| MUNNA UP-31-005-045-001/394 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
2
| RAM SEWAK(Self) UP-31-005-045-001/45-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
3
| SHARAFAT UP-31-005-045-001/414 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | GAGAN BACHAULI | ALLA0211625 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
4
| SHRI PAL(Self) UP-31-005-045-001/393 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
5
| MUNNI UP-31-005-045-001/420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
6
| MURLI UP-31-005-045-001/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
7
| PINKI UP-31-005-045-001/379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
8
| FIROJ ALI UP-31-005-045-001/391 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
9
| AMIT KUMAR(Self) UP-31-005-045-001/424 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
10
| ZAKIRA UP-31-005-045-001/408 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042664
| Credited |
20/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |