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
| DHARMENDRA UP-31-005-045-001/0020A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
2
| JAMEEL UP-31-005-045-001/0021A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
3
| RAM DAS(Brother) UP-31-005-045-001/0053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
04/04/2023
|
|
|
4
| HEERA LAL UP-31-005-045-001/0271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
5
| RAM PAL UP-31-005-045-001/0321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
6
| SAHDEV UP-31-005-045-001/0142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
7
| SHANTI UP-31-005-045-001/0255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
8
| SAVITA DEVI UP-31-005-045-001/0026 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
9
| AMRESH KUMARI(Wife) UP-31-005-045-001/0037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
10
| BAHADUR UP-31-005-045-001/0033B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL041559
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |