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
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL004084
| Credited |
28/05/2020
|
|
|
2
| BAL GOBIND UP-31-005-045-001/0141 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002274
| Credited |
15/05/2020
|
|
|
3
| BHAGGA UP-31-005-045-001/0148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002274
| Credited |
15/05/2020
|
|
|
4
| MAHADEV UP-31-005-045-001/0079 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002274
| Credited |
15/05/2020
|
|
|
5
| FADALLE UP-31-005-045-001/0200 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL002274
| Credited |
15/05/2020
|
|
|
6
| MEVA LAL UP-31-005-045-001/0090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL002274
| Credited |
15/05/2020
|
|
|
7
| MOHAN UP-31-005-045-001/0099 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL002274
| Credited |
14/05/2020
|
|
|
8
| RATNESH UP-31-005-045-001/0148A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL002274
| Credited |
15/05/2020
|
|
|
9
| MOOLCHANDRA UP-31-005-045-001/0174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL002274
| Credited |
15/05/2020
|
|
|
10
| KAMLESH UP-31-005-045-001/0179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL002274
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |