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
| THAKU PRASAD UP-31-005-045-001/0253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL047390
| Credited |
14/12/2021
|
|
|
2
| CHANTU UP-31-005-045-001/138-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL047390
| Credited |
15/12/2021
|
|
|
3
| SANJAY(Self) UP-31-005-045-001/159-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL047390
| Credited |
15/12/2021
|
|
|
4
| 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 |
3131005WL047390
| Credited |
14/12/2021
|
|
|
5
| KALLU UP-31-005-045-001/0307B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL047390
| Credited |
14/12/2021
|
|
|
6
| BRAMHA UP-31-005-045-001/0370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL047390
| Credited |
14/12/2021
|
|
|
7
| PHOOLA(Wife) UP-31-005-045-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL047390
| Credited |
15/12/2021
|
|
|
8
| UMA DEVI(Wife) UP-31-005-045-001/108 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL047390
| Credited |
15/12/2021
|
|
|
9
| MONINA(Wife) UP-31-005-045-001/0319A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL047390
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |