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
| MUNNA UP-31-005-045-001/394 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042149
| Credited |
03/01/2018
|
|
|
2
| RAM SEWAK(Self) UP-31-005-045-001/45-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042149
| Credited |
03/01/2018
|
|
|
3
| VIKRAM UP-31-005-045-001/45-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042149
| Credited |
03/01/2018
|
|
|
4
| ARMAN JAHAN UP-31-005-045-001/402 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042149
|
|
|
|
|
5
| MURLI UP-31-005-045-001/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042149
| Credited |
03/01/2018
|
|
|
6
| JOOLI DEVI UP-31-005-045-001/405 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042149
| Credited |
03/01/2018
|
|
|
7
| MALTI UP-31-005-045-001/388 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042149
| Credited |
03/01/2018
|
|
|
8
| FIROJ ALI UP-31-005-045-001/391 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042149
| Credited |
03/01/2018
|
|
|
9
| NASIM UP-31-005-045-001/395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL042149
| Credited |
03/01/2018
|
|
|
10
| ZAKIRA UP-31-005-045-001/408 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL042149
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |