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
| VISHUN KUMAR UP-31-005-045-001/0050 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
2
| SHIV RATAN UP-31-005-045-001/0061 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
3
| SHANKAR UP-31-005-045-001/0063 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
4
| JAMEEL UP-31-005-045-001/0021A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
5
| MANSARAM UP-31-005-045-001/0096 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
6
| RAM JEEVAN UP-31-005-045-001/0134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
7
| ISHTITAQ(Self) UP-31-005-045-001/0118 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
8
| MANJU DEVI UP-31-005-045-001/0049 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
9
| SHRIDHAR UP-31-005-045-001/0089 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL064448
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |