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
| MOOL CHANDAR UP-31-005-045-001/0019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL037128
| Credited |
24/01/2023
|
|
|
2
| SHANKAR UP-31-005-045-001/0063 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL037128
| Credited |
24/01/2023
|
|
|
3
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL037128
| Credited |
24/01/2023
|
|
|
4
| JAGAT KISHOR UP-31-005-045-001/0324A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL037128
| Credited |
24/01/2023
|
|
|
5
| SHIV RATAN(Self) UP-31-005-045-001/238-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL037128
| Credited |
24/01/2023
|
|
|
6
| AZAD(Self) UP-31-005-045-001/470 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131005WL037128
| Credited |
24/01/2023
|
|
|
7
| FHOOL MATI UP-31-005-045-001/469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL037128
| Credited |
24/01/2023
|
|
|
8
| ARVIND UP-31-005-045-001/430 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL037128
| Credited |
24/01/2023
|
|
|
9
| USHA UP-31-005-045-001/438 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL0037846
| Credited |
26/05/2023
|
|
|
10
| SHYAM DULARI(Self) UP-31-005-045-001/480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL037128
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |