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
| CHHABINATH UP-31-005-045-001/0111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
2
| JAG DEESH UP-31-005-045-001/0261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
3
| RAM PAL UP-31-005-045-001/0321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
4
| SEEMA(Wife) UP-31-005-045-001/63-A | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
5
| UDAY KUMAR UP-31-005-045-001/0033B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
6
| DINESH(Self) UP-31-005-045-001/452 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |