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
| MURLI UP-31-005-045-001/403 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL044976
| Credited |
24/11/2020
|
|
|
2
| AMIT KUMAR(Self) UP-31-005-045-001/424 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL044976
| Credited |
24/11/2020
|
|
|
3
| ZAKIRA UP-31-005-045-001/408 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL044976
| Credited |
24/11/2020
|
|
|
4
| USHA UP-31-005-045-001/438 | SC |
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL044976
| Credited |
24/11/2020
|
|
|
5
| KAUSHAL KUMAR UP-31-005-045-001/456 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL044976
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |