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
| neelam yadav(Self) UP-28-002-059-001/625 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL028906
| Credited |
21/08/2019
|
|
|
2
| sanjay kumar(Self) UP-28-002-059-001/622 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
3
| SUSHILA DEVI(Self) UP-28-002-059-001/606 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
4
| ram bhajan(Self) UP-28-002-059-001/607 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
5
| kailash(Self) UP-28-002-059-001/609 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
6
| achal(Self) UP-28-002-059-001/610 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
7
| sakuna devi(Self) UP-28-002-059-001/624 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
8
| mastram(Self) UP-28-002-059-001/623 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
9
| jai pal(Self) UP-28-002-059-001/608 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |