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
| FADALLE UP-31-005-045-001/0200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
2
| BABBU UP-31-005-045-001/0260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
3
| PIRAHLAD UP-31-005-045-001/0269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
4
| MOHD LATIF(Self) UP-31-005-045-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
5
| RAJ KUMARI UP-31-005-045-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
6
| MOOLCHANDRA UP-31-005-045-001/0174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
7
| PUTTU UP-31-005-045-001/361 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
8
| MAIKU LAL(Self) UP-31-005-045-001/0189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
9
| RAJ KUMARI(Wife) UP-31-005-045-001/0221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
10
| HARIRAM UP-31-005-045-001/378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL032048
| Credited |
12/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |