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
| BINDRESHI(Son) UP-31-005-045-001/0202 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
2
| RAJA RAM UP-31-005-045-001/0209A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
3
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
4
| KALLU UP-31-005-045-001/0307B | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
5
| PARAM(Self) UP-31-005-045-001/186 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
6
| DHARMENDRA UP-31-005-045-001/0020A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
7
| PREM UP-31-005-045-001/0168 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
8
| SUNAINA(Self) UP-31-005-045-001/478 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
9
| NAWAB(Self) UP-31-005-045-001/0177 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
10
| HIMANCHAL(Son) UP-31-005-045-001/466 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL019828
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |