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
| शिवकुमार UP-28-002-059-001/302 | SC |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
2
| RANJET(Self) UP-28-002-059-001/28 | SC |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
3
| DEVAKI DEVI(Wife) UP-28-002-059-001/302 | SC |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
4
| SUSHILA DEVI(Wife) UP-28-002-059-001/22 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
5
| ram devi(Wife) UP-28-002-059-001/28 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
6
| SAVITRI DEVI(Self) UP-28-002-059-001/604 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
7
| achal(Self) UP-28-002-059-001/610 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
8
| pammi devi(Wife) UP-28-002-059-001/313 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
9
| USHA DEVI(Self) UP-28-002-059-001/605 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
10
| SUNITA(Wife) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL036473
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |