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
| RAKESH UP-31-005-045-001/0009 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
2
| DHARMENDRA UP-31-005-045-001/0020A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
3
| RAMSHAKER UP-31-005-045-001/0080 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
4
| ANJANI LAL UP-31-005-045-001/0134A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
5
| PREM UP-31-005-045-001/0168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
6
| BINDRESHI(Son) UP-31-005-045-001/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
7
| PRAKASH UP-31-005-045-001/0207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
8
| RAJAN KUMAR UP-31-005-045-001/0209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
9
| ANEETA(Wife) UP-31-005-045-001/0016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
10
| DEEPU KUMAR(Son) UP-31-005-045-001/0037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012933
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |