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
| GULJARI UP-31-005-045-001/0058 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL035464
| Credited |
29/10/2020
|
|
|
2
| SURESH UP-31-005-045-001/0071 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL035464
| Credited |
29/10/2020
|
|
|
3
| KHUSHIRAM UP-31-005-045-001/0069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035464
| Credited |
29/10/2020
|
|
|
4
| SANTOSH UP-31-005-045-001/0002 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035464
| Credited |
29/10/2020
|
|
|
5
| DHARMENDRA UP-31-005-045-001/0020A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035464
| Credited |
29/10/2020
|
|
|
6
| RAM DAS(Brother) UP-31-005-045-001/0053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035464
| Credited |
29/10/2020
|
|
|
7
| KHAGGA(Self) UP-31-005-045-001/0054 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL035464
| Credited |
29/10/2020
|
|
|
8
| PACHANA(Wife) UP-31-005-045-001/0122 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL035464
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |