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
| DHARMENDRA UP-31-005-045-001/0020A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL010913
| Credited |
03/07/2019
|
|
|
2
| MEVA LAL UP-31-005-045-001/0090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL010913
| Credited |
02/07/2019
|
|
|
3
| ASHISH KUMAR UP-31-005-045-001/351-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010913
| Credited |
03/07/2019
|
|
|
4
| PHOOLMATI UP-31-005-045-001/225-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010913
| Credited |
02/07/2019
|
|
|
5
| AMIT KUMAR(Self) UP-31-005-045-001/424 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL010913
| Credited |
02/07/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |