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
| MUNNI DEVI(Self) UP-28-002-059-001/538 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
2
| SAVITRI DEVI(Self) UP-28-002-059-001/604 | OTHER |
GRANT -12
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
3
| SUSHILA DEVI(Self) UP-28-002-059-001/606 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
4
| ram bhajan(Self) UP-28-002-059-001/607 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
5
| CHHEDI LAL(Self) UP-28-002-059-001/546 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
6
| KIRAN(Self) UP-28-002-059-001/549 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
7
| USHA DEVI(Self) UP-28-002-059-001/605 | OTHER |
GRANT -12
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
8
| jai pal(Self) UP-28-002-059-001/608 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
9
| vitaula(Wife) UP-28-002-059-001/324 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL049265
| Credited |
19/01/2023
|
|
|
10
| राम किशुन UP-28-002-059-001/324 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Nighasan | BKID0ARYAGB |
3128002WL049265
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |