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
| BAL KISHAN UP-31-005-045-001/0235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
2
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
3
| RAM SINGH UP-31-005-045-001/0333B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
4
| RAMMA UP-31-005-045-001/0334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
5
| SANTU(Self) UP-31-005-045-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
6
| RIJWAN(Self) UP-31-005-045-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
7
| RAM KISHOR(Self) UP-31-005-045-001/0320 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
8
| RANI DEVI(Wife) UP-31-005-045-001/0333B | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
9
| RAJ KUMARI(Wife) UP-31-005-045-001/0221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
10
| JANKI(Wife) UP-31-005-045-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL014239
| Credited |
25/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |