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
| THAKU PRASAD UP-31-005-045-001/0253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL034914
| Credited |
19/10/2021
|
|
|
2
| BINDRESHI(Son) UP-31-005-045-001/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL034914
| Credited |
03/11/2021
|
|
|
3
| VISHNU UP-31-005-045-001/0208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL034914
| Credited |
19/10/2021
|
|
|
4
| CHHEDI LAL UP-31-005-045-001/0280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL034914
| Credited |
19/10/2021
|
|
|
5
| KALLU UP-31-005-045-001/0307B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL034914
| Credited |
19/10/2021
|
|
|
6
| RAM KISHOR(Self) UP-31-005-045-001/0320 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL034914
| Credited |
03/11/2021
|
|
|
7
| NANHI(Wife) UP-31-005-045-001/0251 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL034914
| Credited |
19/10/2021
|
|
|
8
| MONINA(Wife) UP-31-005-045-001/0319A | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL034914
| Credited |
19/10/2021
|
|
|
9
| RAJ KUMARI(Wife) UP-31-005-045-001/0221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL034914
| Credited |
19/10/2021
|
|
|
10
| SHANTI UP-31-005-045-001/0255 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL034914
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |