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
| VIKRAM UP-31-005-045-001/45-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL029526
| Credited |
24/11/2022
|
|
|
2
| PANKAJ KUMAR(Self) UP-31-005-045-001/477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL029526
| Credited |
24/11/2022
|
|
|
3
| ROSHNI PAL(Self) UP-31-005-045-001/479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL029526
| Credited |
24/11/2022
|
|
|
4
| SUNAINA(Self) UP-31-005-045-001/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL029526
| Credited |
24/11/2022
|
|
|
5
| KAUSHAL GAUTAM UP-31-005-045-001/457 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL029526
| Credited |
24/11/2022
|
|
|
6
| MUNNI LAL(Self) UP-31-005-045-001/472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL029526
| Credited |
24/11/2022
|
|
|
7
| HIMANCHAL(Son) UP-31-005-045-001/466 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL029526
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |