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
| बिजनेश UP-28-002-059-001/149 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL049097
| Credited |
04/12/2020
|
|
|
2
| विक्रम UP-28-002-059-001/155 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL049097
| Credited |
04/12/2020
|
|
|
3
| rooprani devi(Wife) UP-28-002-059-001/109 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049097
| Credited |
04/12/2020
|
|
|
4
| DHEERAJ(Son) UP-28-002-059-001/229 | SC |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL049097
| Credited |
04/12/2020
|
|
|
5
| MAHESH(Son) UP-28-002-059-001/188 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL049097
| Credited |
04/12/2020
|
|
|
6
| क्रपाराम UP-28-002-059-001/1 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL049097
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |