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
| MAJID(Self) UP-31-005-045-001/0286 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL012423
| Credited |
01/07/2020
|
|
|
2
| LAXMAN UP-31-005-045-001/358 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL012423
| Credited |
01/07/2020
|
|
|
3
| MOOLCHANDRA UP-31-005-045-001/0174 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012423
| Credited |
01/07/2020
|
|
|
4
| JAMALUDDIN UP-31-005-045-001/382 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL012423
| Credited |
01/07/2020
|
|
|
5
| RUKSANA(Wife) UP-31-005-045-001/0070 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012423
| Credited |
02/07/2020
|
|
|
6
| MURLI UP-31-005-045-001/403 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL012423
| Credited |
02/07/2020
|
|
|
7
| MOHD TAUSHIQ UP-31-005-045-001/390 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL012423
| Credited |
01/07/2020
|
|
|
8
| MOHANI UP-31-005-045-001/0099 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL012423
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |