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
| MAJID(Self) UP-31-005-045-001/0286 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
2
| LAXMAN UP-31-005-045-001/358 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
3
| PUTTU UP-31-005-045-001/361 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
4
| JAMALUDDIN UP-31-005-045-001/382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
5
| RUKSANA(Wife) UP-31-005-045-001/0070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
6
| AYUB(Self) UP-31-005-045-001/297-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
7
| MURLI UP-31-005-045-001/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
8
| SEETA DEVI UP-31-005-045-001/431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
9
| MOHD TAUSHIQ UP-31-005-045-001/390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
10
| MOHANI UP-31-005-045-001/0099 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL010514
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 9 | 4 | 9 | | | | | | | | | | | | | | |