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
| BHAIYA LAL UP-31-005-045-001/0125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
2
| BABBU UP-31-005-045-001/0260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
3
| SANTOSH UP-31-005-045-001/0002 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
4
| PAPPU UP-31-005-045-001/0007 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
5
| SHANKAR UP-31-005-045-001/0063 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
6
| JABIR ALI(Self) UP-31-005-045-001/292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
7
| SHARIF JAHAN UP-31-005-045-001/386 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
8
| RUKSANA(Wife) UP-31-005-045-001/0070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
9
| MAHDEI(Wife) UP-31-005-045-001/393 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
10
| PHOOLA(Wife) UP-31-005-045-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL004646
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 9 | 8 | | | | | | | | | | | | | | |