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
| पहलाद UP-28-002-059-001/103 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
2
| SARVESH(Self) UP-28-002-059-001/154 | SC |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
3
| सुकई UP-28-002-059-001/275 | OTHER |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
4
| RANJET(Self) 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 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
5
| सुमेन्द्र UP-28-002-059-001/32 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
6
| राम स्वरूप UP-28-002-059-001/30 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
7
| 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 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
8
| RINKI DEVI(Wife) UP-28-002-059-001/32 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
9
| KAMLESH KUMAR(Son) UP-28-002-059-001/339 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
10
| BITOLA DEVI(Wife) UP-28-002-059-001/275 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL024735
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |