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
| SURESH UP-31-005-045-001/0071 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
2
| MAJID(Self) UP-31-005-045-001/0286 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
3
| RAJESH UP-31-005-045-001/0303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
4
| MEVA LAL UP-31-005-045-001/0090 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
5
| RATNESH UP-31-005-045-001/0148A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
6
| ISTIYA ALI UP-31-005-045-001/0218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
7
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
8
| ASHISH KUMAR UP-31-005-045-001/351-A | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
9
| RAM KUMAR(Self) UP-31-005-045-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 6 | 5 | 7 | | | | | | | | | | | | | | |