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
| CHHABINATH UP-31-005-045-001/0111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
2
| RAM JEEVAN UP-31-005-045-001/0134 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
3
| ANJANI LAL UP-31-005-045-001/0134A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
4
| SAJEEVAN UP-31-005-045-001/0136 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
5
| MOOLCHANDRA UP-31-005-045-001/0174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
6
| MULLA UP-31-005-045-001/0245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
7
| DULARA(Wife) UP-31-005-045-001/0156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
15/01/2022
|
|
|
8
| NANHAKKI(Wife) UP-31-005-045-001/0193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
9
| RAM DEVI(Wife) UP-31-005-045-001/0096A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
10
| MOHANI UP-31-005-045-001/0099 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL049655
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |