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
| RAM DAS(Brother) UP-31-005-045-001/0053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL031960
| Credited |
15/01/2023
|
|
|
2
| GUDDU UP-31-005-045-001/0056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL031960
| Credited |
14/01/2023
|
|
|
3
| RAJU(Self) UP-31-005-045-001/0074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL031960
| Credited |
14/01/2023
|
|
|
4
| MANSARAM UP-31-005-045-001/0096 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL031960
| Credited |
14/01/2023
|
|
|
5
| PRAKASH UP-31-005-045-001/0207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL031960
| Credited |
14/01/2023
|
|
|
6
| RAMLAKHAN UP-31-005-045-001/0213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL031960
| Credited |
14/01/2023
|
|
|
7
| RANI DEVI(Wife) UP-31-005-045-001/0333B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL031960
| Credited |
14/01/2023
|
|
|
8
| MAYA DEVI(Wife) UP-31-005-045-001/0148A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL031960
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |