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
| SANTU(Self) UP-31-005-045-001/166 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016943
| Credited |
30/08/2023
|
|
|
2
| SANJAY KUMAR(Self) UP-31-005-045-001/168-A | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016943
| Credited |
30/08/2023
|
|
|
3
| pinki(Mother) UP-31-005-045-001/476 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016943
| Credited |
30/08/2023
|
|
|
4
| FHOOL MATI UP-31-005-045-001/469 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016943
| Credited |
30/08/2023
|
|
|
5
| MITHANA UP-31-005-045-001/399 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016943
| Credited |
30/08/2023
|
|
|
6
| ARVIND UP-31-005-045-001/430 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016943
| Credited |
30/08/2023
|
|
|
7
| RAJAY PAL UP-31-005-045-001/381 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL016943
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |