क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHYAM NARAYAN(Self) UP-28-002-059-001/664 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
2
| RAM KISAN(Self) UP-28-002-059-001/635 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
3
| KAMLA DEVI(Self) UP-28-002-059-001/578 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
4
| SUNITA DEVI(Self) UP-28-002-059-001/668 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
5
| RAJ KUMARI UP-28-002-059-001/666 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SRINAGAR | IDIB000S767 |
3128002WL060019
| Rejected |
07/12/2020
|
|
|
6
| VIJAY KUMAR(Self) UP-28-002-059-001/665 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
7
| USHA ADEVI(Self) UP-28-002-059-001/663 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
8
| MANJISH DEVI(Self) UP-28-002-059-001/662 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
9
| BITOLA DEVI(Wife) UP-28-002-059-001/275 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
10
| NITU(Self) UP-28-002-059-001/667 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL009567
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |