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
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
2
| RAJA RAM UP-31-005-045-001/0209A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
3
| RAM TEJ UP-31-005-045-001/0219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
4
| DHARMENDRA UP-31-005-045-001/0020A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
5
| RAM KISHOR(Self) UP-31-005-045-001/0320 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
6
| PANKAJ KUMAR(Self) UP-31-005-045-001/477 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
7
| UMA DEVI(Wife) UP-31-005-045-001/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
8
| DEEPU KUMAR(Son) UP-31-005-045-001/0037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
9
| MAYA DEVI(Wife) UP-31-005-045-001/0148A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
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 |
3131005WL006718
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |