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
| BINDRESHI(Son) UP-31-005-045-001/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
2
| VISHNU UP-31-005-045-001/0208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
3
| RAMLAKHAN UP-31-005-045-001/0213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
4
| MULLA UP-31-005-045-001/0245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
5
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
6
| KALLU UP-31-005-045-001/0307B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
7
| BRAMHA UP-31-005-045-001/0370 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
8
| SANTU(Self) UP-31-005-045-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
9
| RAM KISHOR(Self) UP-31-005-045-001/0320 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
10
| LALLU UP-31-005-045-001/0307A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL001820
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |