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
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
2
| CHHEDI LAL UP-31-005-045-001/0280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
3
| RAJESH UP-31-005-045-001/0303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
4
| ARMAN JAHAN UP-31-005-045-001/402 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
5
| RAMANAND UP-31-005-045-001/437 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
6
| RAJAY PAL UP-31-005-045-001/381 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
7
| CHHOTE(Self) UP-31-005-045-001/423 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
8
| NAUSAD UP-31-005-045-001/433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
9
| ABRAR UP-31-005-045-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
10
| DAYA NAND(Brother) UP-31-005-045-001/437 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL024854
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |