क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सुमेन्द्र UP-28-002-059-001/32 | SC |
GRANT -12
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
2
| bipin(Son) UP-28-002-059-001/330 | SC |
GRANT -12
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
3
| KAMLESH KUMAR(Son) UP-28-002-059-001/339 | OTHER |
GRANT -12
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
4
| PINKU(Self) UP-28-002-059-001/451 | SC |
GRANT -12
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
5
| pammi devi(Wife) UP-28-002-059-001/313 | OTHER |
GRANT -12
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
6
| manju devi(Wife) UP-28-002-059-001/315 | SC |
GRANT -12
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
7
| NEELAM(Wife) UP-28-002-059-001/48006 | SC |
GRANT -12
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
8
| SUNITA(Wife) UP-28-002-059-001/420 | SC |
GRANT -12
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
9
| CHHABILA DEVI(Wife) UP-28-002-059-001/337 | SC |
GRANT -12
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
10
| राधे UP-28-002-059-001/337 | SC |
GRANT -12
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL000219
| Credited |
24/04/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |